| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 197310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 14,990 |
| Amount | 14,990 lekë |
| Invoice description | 1011040 UPT FIN - shpenz bilet avion, UP nr 119 dt 4.10.2024, ft of dt 4.10.2024, njof fit dt 4.10.2024, ft nr 1595 dt 8.10.2024 |