| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 40510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 81,905 |
| Amount | 81,905 lekë |
| Invoice description | 1011040 UPT FAU -ore pune te kryera per konkursin e artitek.2023-2024,VBA nr 7 dt 23.01.24, shkr adm nr 40/5 dt 04.03.24, listepag. dok. bashkl. USH nr 404 |