| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 23610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | Univ.Politeknik Tirane ,shp fjetja praktike mesimore program nr 4/2 dt 21.01.2022 VKM nr 997 dt 10.12.2010 shkr nr 129 dt 21.02.2022 fat nr 3,4,5,6//2022 dt 02.02.2022 |