| Executed | 16.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 150810110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 539,867 |
| Amount | 539,867 lekë |
| Invoice description | 1011040 UPT Nd. 230 - shpz per studime ose kerkime, shkr dep. mjed nr 25 dt 26.5.23,shkr adm FIN 375 dt 30.6.23,UP nr 66 dt 3.7.23,ft of nr 3 dt 5.7.23,njf 20.7.23,urdher i brendsh nr 8 dt 26.7.23,fat nr 979 dt 31.7.23 |