| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 102410110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ARBEN N.MALELLARI |
| Branch | Tirane |
| Category | Udhetim i brendshem 94,000 |
| Amount | 94,000 lekë |
| Invoice description | Univ.Politeknik Tirane shpenzime fjetje , prak mesimore , 1023/15 dt 12.05.2022 ft elektronike , 18 dt 9.06.2022 shkrese nr 385/4 dt 29.06.2022 vkm nr 997 dt 10.12.2010 |