| Executed | 19.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 122710110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Udhetim i brendshem 152,000 |
| Amount | 152,000 lekë |
| Invoice description | 1011040 UPT Gjeo.Min. 602- shpz fjetje prog mesimore nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 401/2 dt 5.7.23,VKM 997 dt 10.12.2010 |