| Executed | 09.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 59010110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 1011040 UPT- pag sherb pritje percjellje, kontr 1131/2 dt 06.12.2022, mirat prog 367/1 dt 26.02.2024, ft 21/2024, 22/2024 dt 09.03.2024, shkr 165 dt 03.04.2024 |