| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 68710110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 521,861 |
| Amount | 521,861 lekë |
| Invoice description | UT Rektorati pagese honorare shkr nr 472/2 dt 04.06.2020 ,472/3 dt 04.06.2020 listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.06.2020 | Universiteti Politeknik (3535) | Federata Shqiptare e Sportit Universitar | 250,000 |