| Executed | 03.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 70110110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 1011040 UPT REKT - pag per botim buleti shkenc, UP nr 23 dt 28.3.2024, ft of dt 2.4.2024, njf fit dt 2.4.2024, ft nr 82 dt 23.4.2024, fh nr 17 dt 23.4.2024, pvmd dt 23.4.2024, |