| Executed | 04.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 92310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024, VKM 997 dt 10.12.2010, mirat adm nr 294./10 dt 30.4.2024, ft nr 161 nr 162 dt 10.5.2024, shkr nr 294/23 dt 24.5.2024 |