| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 105210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "A & M" |
| Branch | Tirane |
| Category | Udhetim i brendshem 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024, VKM 997 dt 10.12.2010, fat nr 58 dt 14.05.2024, shkr nr 294/30 dt 05.06.2024 |