| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 55410110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 224,999 |
| Amount | 224,999 lekë |
| Invoice description | U.Politeknik Tirane shp fjetje praktika mesimore pl progr mesim 207/ dt 16.3.2021 ft 3 /2021 dt 10.4.2021 shk 48 dt 14.4.2021 vkm 997 dt 10.12.2010 |