| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 87610110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 86,956 |
| Amount | 86,956 lekë |
| Invoice description | 1011040 UPT FGJM- pag ore mesim per udheheqje doktorature, VKM nr 112 dt 23.2.2018, udhez Min Ars nr 29 dt 10.9.2018, shkr nr 312/1 dt 15.5.2024, listpag, mbajtur TB |