| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 174310110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 257,125 |
| Amount | 257,125 lekë |
| Invoice description | Univ.Politeknik Tirane ,lik shpenzime personeli , doktorature , ligj 80/2015 udhezim nr 29 dt 10.09.2021 shkrese nr 1833/1 dt 13.04.2021 vba nr 23 dt 27.10.2020 listepagese |