| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 149410110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 836,974 |
| Amount | 836,974 lekë |
| Invoice description | 1011040 UPT Inxh.Mek.600- ore mesimore kursi audit energjie maj-korrik 2023, shkr nr 461/2 dt 01.08.23, listepagese, VBA nr 15 dt 24.04.2020, VKM nr 748 dt 11.06.2009 |