| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 95110110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | T I B E |
| Branch | Tirane |
| Category | Udhetim i brendshem 127,920 |
| Amount | 127,920 lekë |
| Invoice description | 1011040 - UPT, Rektorati, Shp bileta per studentet, Praktika mesimore 2017-2018, Vit III Gjeologji, Plan Programe 2017-18, Kont nr 141 dt 15.5.18, ft s 38162896 dt 13.6.18, shkrese nr 95 dt 3.7.18, VKM nr 66 dt 7.2.2007 |