| Executed | 20.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 185910110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,350 |
| Amount | 38,350 lekë |
| Invoice description | 1011040 UPT Rekt,602- pag sherbim pritje percjellje , shkr adm 2329/2 dt 17.10.23, shkr rek 2329/1 dt 10.10.23,prog pune nr 2329 dt 10.10.23,listeprezenca ,fat nr 95 dt 16.10.23, |