| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 95210110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Fabio Ymeraj |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 215,999 |
| Amount | 215,999 lekë |
| Invoice description | 1011040 UPT Ndert.602- shpz shtypsh print. UP nr 21 dt 27.4.23, ft of dt 2.5.23,nj fit dt 2.5.23,shkr rek UPT nr 2455/1 dt 10.11.22,shk adm UPT 469/1 dt 22.02.23,pvmd dt 7.05.23,fat nr 63 dt 17.5.23, fl h 7 dt 17.5.23 |