| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 95310110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JONUFRA - F |
| Branch | Tirane |
| Category | Udhetim i brendshem 332,034 |
| Amount | 332,034 lekë |
| Invoice description | U.Politeknik Tirane shp bileta studente e pedagog praktika mesimore mirat 808/1 dt 20.5.2021 prog pune 20/9 dt 26.1.21 ft 4/2021 dt 17.6.2021 shk 152/4 dt 21.6.2021 vkm 66 dt 7.2.2017kontr transp 152/1 dt 21.5.2021 |