| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 241210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 204,920 |
| Amount | 204,920 lekë |
| Invoice description | 1011040 UPT FAU - shpenz transport, VKM nr 997 dt 10.12.2025, progr dt 18.12.2025, ft nr 84 dt 18.12.2025, autoriz nr 241/1 dt 21.10.2025 |