| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 44710110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENGINE UPT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 47,160 |
| Amount | 47,160 lekë |
| Invoice description | 1011040 UPT Rekt. - rimbursim TVSH projekti Engine, shkr nr 1727 dt 18.07.23,pv dt 06.06.23,kontr. nr 1392 dt 06.06.23,fat nr 22 dt 11.07.23,fh nr 32 dt 11.07.23,shkr nr 173/2 dt 09.02.24 |