| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 24810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1011040 UPT FGJM - shpz fjetje praktika mesimore 2023-2024, plane e prog mesimore nr 850/1-8-10 dt 09.01.24,fat nr 2 dt 11.01.24, shkr 75/6 dt 13.02.24,VKM 997 dt 10.12.2010 |