| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 17810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpz fjetje ne hotel ne kuader te praktikave mesimore 2023-2024, plane e prog mesimore nr 850/3 dt 09.01.24,fat nr 1 dt 20.01.24, shkr 65/2 dt 31.01.24,VKM 997 dt 10.12.2010 |