| Executed | 03.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 68010110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,170 |
| Amount | 4,170 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz pritje percjell, program pune nr 48 dt 2.2.2024, mirat admin nr 403/1 dt 16.2.2024, ft nr 17 dt 29.2.2024 |