| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 108010110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 219,714 |
| Amount | 219,714 lekë |
| Invoice description | 1011040 UPT Elekt. 600 - udheheqes doktorature dhe oponence, shkr adm 145/2 dt 12.06.23, VBA nr 23 dt 27.10.2020, listepagese |