| Executed | 04.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 212410110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 260,700 |
| Amount | 260,700 lekë |
| Invoice description | 1011040 UPT TI 600 -ore mesimore per udheheqje diplome viti 2022-2023, shkr adm nr 453/3 dt 13.11.23,shkr dek 453/2 dt 08.11.23,udhezimi MASR nr 29 dt 10.09.2018, listepag |