| Executed | 27.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 115710110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Udhetim i brendshem 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024 prak.mesimore 294/2 dt 30.04.24, VKM 997 dt 10.12.2010, shkr nr 294/41 dt 12.06.2024, fat nr 117,118,119 dt 16.05.24, dok.justif USH 1156 dt 18.06.24 |