| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 190710110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,110 |
| Amount | 33,110 lekë |
| Invoice description | 1011040 UPT Rektorati. -602 shpenzime pritje percjellje, program 2064 dt 13.09.2023, fature nr.1481/2023 dt 10.10.2023, shkres adm. nr.2064/1 dt 23.10.2023 |