| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 83910110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem 256,000 |
| Amount | 256,000 lekë |
| Invoice description | Univ.Politeknik Tirane shpenzime fjetje pl prog 299/3 dt 12.05.2022 ft elektronike 79 dt 12.05.2022 shkrese nr 330/10 dt 2.06.2022 vkm nr 997 dt 10.12.2010 |