| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 92610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Univ.Politeknik Tirane shpenzime fjetje , prak mesimore , 299/3 dt 12.05.2022 ft nr 179 dt 5.06.2022 shkrese nr 385/2 dt 14.06.2022 vkm nr 997 dt 10.12.2010 |