| Executed | 29.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 84810110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | T I B E |
| Branch | Tirane |
| Category | Udhetim i brendshem 245,340 |
| Amount | 245,340 lekë |
| Invoice description | 1011040- UPT, FGJM, Bileta avioni, viti II Gjeoinformatike, Plan program 2017-2018, VKM n 66 dt 7.2.07, Kont nr 141 dt 15.5.18, praktike mesimore 615/2 dt 30.4.18, shkrese 76 dt 19.6.18 |