| Executed | 10.09.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 67010110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | — |
| Category | Udhetim jashte shtetit 1,462,032 |
| Amount | 1,462,032 Albanian lekë |
| Invoice description | 1011039 Rektorati UT 2026-shp akomodimi up 917/2 dt 25.03.2026 nj fit 8.4.2026 kont 917/6 dt 25.5.2026 ft 262 dt 17.7.2026 ft 262 dt 17.7.2026 pv 17.7.2026 |