| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 174310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 49,690 |
| Amount | 49,690 lekë |
| Invoice description | 1011040 UPT Rek - Udhetim jashte vendi Up 93 dt 3.9.2024, Ftese oferte 4.9.2024, Nj fit dt 4.9.2024, Ft nr 3041 dt 4.9.2024 |