| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 105610110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JONUFRA - F |
| Branch | Tirane |
| Category | Udhetim i brendshem 104,009 |
| Amount | 104,009 lekë |
| Invoice description | U.Politeknik Tirane shp bileta studente e pedagog praktika mesimore mirat 808/1 dt 20.5.2021 prog pune plan mesimor 20/9 dt 26.1.2021 ft 5/2021 dt 17.6.2021 shk 293 dt 13.7.2021 vkm 997 dt 10.12.2010 |