| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 139510110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 42,375 |
| Amount | 42,375 Albanian lekë |
| Invoice description | Univ.Politeknik Tirane ore mesimore , shkrese 332 dt 3.08.2022 ligj nr 80 dt 22.07.2015 |