| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 198110110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 262,800 |
| Amount | 262,800 lekë |
| Invoice description | Univ.Politeknik Tirane shpenz kateringu ,UP nr 86 dt 02.11.22, FO dt 07.11.22, NJ F dt 07.11.22, PV marr dor dt 25.11.22, fat nr 183 dt 25.11.22 |