| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 53810110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 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 134/4 dt 28.03.23, fat nr 3 dt 11.03.23, shkr miratimi rekt nr 500/1 dt 27.02.23 |