| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 159210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 342,000 |
| Amount | 342,000 Albanian lekë |
| Invoice description | 1011040 UPT REKT - shpenz konfer Fortmed, prog nr 1808 dt 27.7.2023, shkr nr 620 dt 7.3.2024, ft nr 112 dt 5.8.2024 |