| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 202810110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Univ.Politeknik Tirane pagese per ore komision teze doktorature, shkr adm nr 514, 514/1 dt 30.11.22, bordero permbledhse dt 20.12.22 |