| Executed | 16.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 190610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Tirane |
| Category | Udhetim i brendshem 31,800 |
| Amount | 31,800 lekë |
| Invoice description | Univ.Politeknik Tirane shpenz udhetim i brendshem, shk Adm nr 427 dt 07.12.22,UP nr 91 dt 07.11.22, FO nr 3 dt 09.11.22, NJ F dt 10.11.22, fat nr 181 dt 18.11.22 |