| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 181410110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Udhetim i brendshem 139,792 |
| Amount | 139,792 lekë |
| Invoice description | 1011040 UPT Rekt 602- pag pritje percjellje(shpenzime hoteli), shkr adm nr 2064/3 dt 04.10.23, shkr 2064/2 dt 13.09.23, shkr 2061/1 dt 13.09.23, program 2064 dt 13.09.23, ft nr 2397,2396,2395,2394 dt 03.10.23 |