| Executed | 16.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 152310110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,329 |
| Amount | 10,329 Albanian lekë |
| Invoice description | 1011040 UPT FAU 602 - shpz akomodimi prof. i huaj, program pune nr 210/1 dt 070723, miratim adm nr 1673/3 dt 14.07.23, shkr adm nr 210/7 dt 28.07.23,fat nr 833 dt 21.07.23 |