| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 33210110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Blerje dokumentacioni 296,400 |
| Amount | 296,400 Albanian lekë |
| Invoice description | Univ.Politeknik Tirane bl dok specifik up 50 dt 21.12.2021 njf 23.12.2021 kontr 50/1 dt 26.1.2022 fh 2 dt 10.2.2022 ft 43/2022 dt 10.2.2022 |