| Executed | 29.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 39810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 54,329 |
| Amount | 54,329 lekë |
| Invoice description | 1011040 UPT FAU. - ore pune per konkursin e artitekt. 2022-2023,VBA nr 7 dt 23.01.24,shkr adm nr 40/6 dt 04.03.24,shkr dek nr 70/1 dt 19.02.24,listepag. |