| Executed | 26.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 109810110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 42,000 |
| Amount | 42,000 lekë |
| Invoice description | U.Politeknik Tirane pagese shpenzime fjetje,shkrese AKKSHI nr 502 dt 24.5.2021,kontr nr 246 dt 13.06.2019,vendim AKKSHI nr 11 dt 26.06.2019,shkrese rektor nr 995/1 dt 04.6.21,ft 5/2021 dt 15.07.21 |