| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 175810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1011040 UPT FGJM - shpz katering, UP nr 92 dt 3.9.2024, ft of dt 6.9.2024, njof fit dt 6.9.2024, ft nr 86 dt 19.9.2024 |