| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 26610110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpz fjetje st e petag. per praktika mesimore 2023-2024, plane e prog mesim 2023-2024,shkr 75/8 dt 15.02.24, fat nr 3 dt 18.01.24,VKM 997 dt 10.12.2010 |