| Executed | 09.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 210510110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 173,436 |
| Amount | 173,436 lekë |
| Invoice description | Univ.Politeknik Tirane ,shpz te tjera personeli , miratim nr 2542/2 dt 30.11.22 shkrese nr 685/3 dt 05.12.22,udhezim nr 29 dt 10.09.2018, ligji nr 80/2015 listepag dt 28.12.22 |