| Executed | 27.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 232610110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 8,216 |
| Amount | 8,216 lekë |
| Invoice description | 1011040 UPT T.Inf.602- pag pritje percjellje ne kuader te konferences,shkr rekt. miratim prog. nr 212/5 dt 02.06.23,shkr adm UPT nr 212/7 dt 07.06.23,shkr adm FTI dt 489/3 dt 20.12.23,fat nr 1538 dt 18.12.23 |