| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 213910110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NEXHIP SULEJMANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1011040 UPT FIN 602-prog i prakt. mes. shkr 154 dt 26.10.23 shkr dek FIN 689 dt 27.10.23 shkr adm 689/1 dt 31.10.23 shkr adm 2568/1 dt 2.11.23 relacion pergj. Dep. fat 161 dt 17.11.23 V. Senati 18 dt 8.9.23 mir pl mes.VKM 997 dt 10.12.10 |