| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 40310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per pune jashte orarit 36,176 |
| Amount | 36,176 lekë |
| Invoice description | 1011040 UPT FAU. - shpz pag. jashte orarit per sekretarine mesimore regj. stud.VBA nr 6 dt 05.02.24,shkr adm nr 40/3 dt 23.01.24,shkr MAS 7040/1 dt 04.05.2022,shkr DAP nr 2747/2 dt 15.05.2022, listepag. |