| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 69210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 1011040 UPT REK - pag per botim libri, UP nr 15 dt 7.3.2024, ft of dt 11.3.2024, njof fit dt 18.3.2024, ft nr 36 dt 17.4.2024, fh nr 14 dt 17.4.2024, pvmd dt 17.4.2024 |