| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 33710110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 1011040 U.P.T.F Gj.M. 602- shpz per fjetje, pl e prog 22-23 prak.43/4 dt 20.01.23, fat nr 1 dt 12.02.23, shkr nr 43/9 dt 03.03.23 VKM 997 dt 10.12.2010 |