| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 79110110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HYSEN PASHO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1011040 UPT Rekt.602 - pag. per sherb te tjera dhe shpz operative (sherb restoranti), shkr adm 959/15 dt 16.05.23, shkr DSHT 1167 dt 12.5.23,VKM 188 dt 13.03.2019, kontrate sherb 856/2 dt 4.4.23, fat nr 63 dt 06.04.23 |