| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 79510110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per pune jashte orarit 111,112 |
| Amount | 111,112 lekë |
| Invoice description | 1011040 UPT FI.Mek.600-shpz operacionale sekretaria mesimore 2022-2023, shkr 328/1 dt 16.5.23,vend bordi adm 10 dt 20.4.23,urdh rek 61 dt 01.9.22,listepag dt 16.5.23,shkr MF 7040/1 dt 4.5.22,shkr DAP 2747/2 dt 10.5.22,ligji 80/2015 |