| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 18410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 214,314 |
| Amount | 214,314 lekë |
| Invoice description | 1011040 UPT FIM.600 - shpz te tjera personeli ore projekte te BE,nr punonj pl 89 fakt 3 ,miratim 3055/2 dt 26.01.24,shkr 71/1 dt 30.01.24, miratim grup pune nr 142 dt 30.12.2021,udhezim nr 29 dt 10.09.2018 ligji 80/2015,listepag |