| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 206310110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 94,545 |
| Amount | 94,545 lekë |
| Invoice description | 1011040 UPT Mat.Fiz.600 - shpz personeli per projekte te BE nr punonj 1,shkr adm 233/3 dt 13.11.23, shkr rek nr 2252/3 dt 08.11.23, udhezimi nr 29 dt 10.09.2018,ligji 80/2015 dt 22.07.2015, listepag.mbajtur tatimet perkatese |