| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 154010110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,346 |
| Amount | 44,346 lekë |
| Invoice description | Univ.Politeknik Tirane shp dieta udhetime miratim admn 1611/1 dt 1.07.2022 vendim nr 3 dt 18.06.2021 kontr 885 dt 19.10.2021 |