| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 129110110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Përparim Rustemi |
| Branch | Tirane |
| Category | Kancelari 43,740 |
| Amount | 43,740 lekë |
| Invoice description | 1011040 UPT Inxh.MIN. 602- blerje materiale kancelarie,kerkese dep. nr 346 dt 26.05.23, fat nr 13 dt 13.07.23, fh nr 15 dt 13.07.23, shkr likujd 346 dt 17.07.23 |