| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 191110110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 640,799 |
| Amount | 640,799 lekë |
| Invoice description | 1011040 UPT FTI - pag ore mesim pedag te jashtem, nr punonj 10, udhez nr 29 dt 10.9.2018, vend nr 9 dt 19.2.2024, vend nr 74 dt 29.9.2024, listpag |