| Executed | 22.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 21110110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 225,000 |
| Amount | 225,000 lekë |
| Invoice description | Univ.Politeknik Tirane , shp udhetimi studentet praktike mesimore VKM nr 997 dt 10.12.2010,nr 66 dt 07.02.2017 kont nr 4/7 dt 24.01.2022 fat nr 06/2022 dt 16.02.2022 |