| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 116810110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011040 UPT Gj.M. 602- shpz fjetje prog.mesimor nr 312 dt 9.5.23,mir rek nr 149/22 dt 12.5.23,permb fat dt 10.7.23,shkr mir rek 375/2 dt 20.6.23,VKM 997 dt 10.12.2010 |