| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 122310110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 1011040 Uni. Politek.Gjeo.Min. 602 -shpz fjetje prak.mesimore, prog. mesimore nr 312 dt 9.5.23,mir rek nr 149/37 dt 16.05.23,permb fat 10.07.23, shkr nr 375/8 dt 5.7.23,Vkm 997 dt 10.12.2010 |