| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 92710110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Udhetim i brendshem 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Univ.Politeknik Tirane SHP FJETJE , PL MESIMORE FT NR 179 DT 12.05.2022 SHKRESE NR 385/2 DT 14.06.2022 VKM NR 997 DT 10.12.2010 |