| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 117310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BEGEJA 1900 H.T.P |
| Branch | Tirane |
| Category | Udhetim i brendshem 38,000 |
| Amount | 38,000 Albanian lekë |
| Invoice description | 1011040 UPT FGJM - shpz fjetje prak. mes. 2023-2024, VKM nr 997 dt 21.2.2024, shkr mirat nr 294/16 dt 30.4.2024, ft nr 310, 311, 312 dt 21.5.2024, shkr nr 294/43 dt 14.6.2024 |