| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 106310110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "A & M" |
| Branch | Tirane |
| Category | Udhetim i brendshem 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011040 Uni. Politek.Gjeo.Min. 602 -shpz fjetje prak.mesimore, prog. mesimore nr 149/20 dt 12.5.23, fat nr 246 dt 31.05.23, shkr nr 368/3 dt 16.06.23,Vkm 997 dt 10.12.2010 |