| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 137010110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 1,692,224 |
| Amount | 1,692,224 lekë |
| Invoice description | 1011040 UPT Inxh.Mek.600 - ore mesimore KFV vleresimi i linjave 2023, shkr pergj dep nr 428 dt 06.7.22, shkr dek nr 428/1 dt 18.07.23, shkr adm nr 428/2 dt 20.07.23, listepagese VKM 748 dt 11.06.2009,VBA nr 15 dt 24.04.2020, ligji 80/2015 |