| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 180410110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 130,245 |
| Amount | 130,245 lekë |
| Invoice description | Univ.Politeknik Tirane ore mesimore , shkrese nr 460/3 dt 11.11.2022 shkrese nr 460/2 dt 1.11.2022 listepagese |