| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 207710110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BEHRI ARG |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,800 |
| Amount | 36,800 lekë |
| Invoice description | 1011040 UPT Rek.602 - pag udhetim jashte vendit ,shkr adm 2570/3 dt 20.11.23,UP 115 dt 06.11.23, ft of dt 07.11.23, njf dt 08.11.23, fat nr 299 dt 08.11.23 |