| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 68810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MAZARS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 244,850 |
| Amount | 244,850 lekë |
| Invoice description | 11040 UPT Rekt. - rimbursim vl TVSH projekti Engine, shkr adm nr 694 dt 18.03.24,kont. nr 2550 dt 01.11.2023, fat nr 155 dt 23.02.24 |