| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 97210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "A & M" |
| Branch | Tirane |
| Category | Udhetim i brendshem 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024, VKM 997 dt 10.12.2010, mirat adm nr 294/13 dt 30.4.2024, ft nr 60 dt 22.5.2024, shkr nr 294/26 dt 30.5.2024 |