| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 189310110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 69,484 |
| Amount | 69,484 lekë |
| Invoice description | Univ.Politeknik Tirane , trajnim studente dhe stafi akademik ,shkrese adm UPT 2600/1 dt 14.11.2022 shkrese adm FTI 474/1 dt 14.11.2022, shkrese adm FTI dt 24.11.22 , listepagese dt 02.12.22 |