| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 60410110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1011040 U.P.FAU 602- shpz pritje percjellje prof i huaj, prog pune nr 94 dt 09.03.23, miratim adm nr 792/1 dt 28.03.23, fat nr 409 dt 05.04.23, adresa elektraonike nr 9923 shkr adm nr 98/6 dt 07.04.23 |