| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 103710110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 1,135,036 |
| Amount | 1,135,036 Albanian lekë |
| Invoice description | Univ.Politeknik Tirane ore mesimore , shkrese 425 dt 17.06.2022 shkrese 425/2 dt 29.06.2022 listepagese vendim 3 dt 27.01.2017 vkm nr 748 dt 11.06.2009 vba nr 15 dt 24.04.2020 ligj nr 80/2015 |