| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 93010110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | T I B E |
| Branch | Tirane |
| Category | Udhetim i brendshem 416,640 |
| Amount | 416,640 lekë |
| Invoice description | 1011040, UPT FIM, -602, bileta udhetimi praktika mesimore, Plan Program 2017-18, Miratim nr 615/4,5 dt 30.4.18, ft s 38162898, 38162900, shkrese nr 89,90 dt 27.6.18, VKM nr 66 dt 7.2.2007, Kont nr 141 dt 30.4.18 |