| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 117510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpz transporti prak. mes. 2023-2024, VKM nr 997 dt 10.12.2024, shkr mirat nr 294/19 dt 30.4.2024, ft nr 10 dt 14.6.2024, shkr nr 443/1 dt 18.6.2024 |