| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 23710110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "A & M" |
| Branch | Tirane |
| Category | Udhetim i brendshem 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpz fjetje st e petag. per praktika mesimore 2023-2024, plane e prog mesim 2023-2024,shkr 75/2 dt 07.02.24, fat nr 4 dt 18.01.24,VKM 997 dt 10.12.2010 |