| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 118210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 174,384 |
| Amount | 174,384 lekë |
| Invoice description | 1011040 UPT Rekt. - shpenz pritje percj konferen Fortmed, progr nr 1808 dt 27.7.2023, plan financ nr 1808/1 dt 31.7.2023, ft nr 540 dt 30.4.2024, shkr nr 1588/1 dt 24.6.2024 |