| Executed | 20.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 152410110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1011040 UPT Rekt.602- shp akomodimi program 98 dt 15.3.2023 shkres 14.4.23 ft 1051 dt 15.9.2023 |