| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 27210110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1011040 Uni. Politek.Gjeo.Min. 602 -shpz fjetje prak.mesimore, plane mesimore nr 26/2 dt 20.01.23, Vkm 997 dt 10.12.2010, fat nr 3 dhe 6 dt 10.02.23, shkr nr 135 dt 27.02.23 |