| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 91210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 82,862 |
| Amount | 82,862 lekë |
| Invoice description | 1011040 UPT FGJM- pag ore mesim per udheh doktorature, ligji 80/2015,. udhez MAS nr 29 dt 10.9.2018, shkr nr 354/1 dt 22.5.2024, listpag dt 22.5.2024. mbajtur TB |