| Executed | 19.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 124110110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011040 U.P.T.F Gjeo.Min. 602- shpz per fjetje, shkr 15331/1 dt 18.8.22 M.F. kontrate nr 2405/4 dt 07.11.22, vendimi i AKKSHI nr 1 dt 05.07.22, shkr nr 398 dt 30.06.23, fat nr 7 dt 17.06.23, shkr miratimi rekt nr 1249/1 dt 22.05.23 |