| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 173110110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 27,000 |
| Amount | 27,000 Albanian lekë |
| Invoice description | 1011040 UPT.TI,602- projekti AKKSHI sherbim pritje percjellje , shkr adm UPT 1955/1 dt 04.09.23, shkr adm FTI 302/3 dt 19.09.23, fat nr 69 dt 15.09.23, kerkese 302/1 dt 30.08.23 |