| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 188510110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 102,300 |
| Amount | 102,300 Albanian lekë |
| Invoice description | 1011040 UPT Gjeo.602 - pag. bilete avioni, UP nr 85 dt 25.09.23, ft of dt 25.09.23, njf dt 27.09.23,fat nr 435 dt 27.09.23,autorizim 13/6 dt 12.09.23,nr 2036/3 dt 13.9.23,shkr likj 468 dt 17.10.23 |