| Executed | 12.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 102410110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 108,000 |
| Amount | 108,000 lekë |
| Invoice description | U.Politeknik Tirane shp fjetje proj shk shk AKKSHI 502 DT 24.5.2021 KONTR FINANC 246 DT 13.9.2019 VENDIM akkshi 11 DT 26.6.2019 SHK 260 DT 2.7.2021 FT 4/2021 DT 26.6.2021 SHK MIRAT rEKTOR 995/1 DT 4.6.2021 |