| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 103210110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | U.Politeknik Tirane shp bileta studente e pedagog praktika mesimore mirat 808/1 dt 20.5.2021 prog pune plan mesimor ft 5/2021 dt 11.6.2021 shk 267 dt 5.7.2021 vkm 66 dt 7.2.2017kontr transp 152/7 dt 21.5.2021 |