| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 94110110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1011040, UPT FGJM, -602, Shp fjetje praktike mesimore M Gjeomjedis Plan program 2017-18, ft s 9654908, 9, 10, shkrese nr 92 dt 2.7.18 |