| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 106610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 262,625 |
| Amount | 262,625 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz transport praktik mesimor, VKM nr 92 dt 21.2.2024, progr mesim nr 1195/12 dt 5.5.2025, kontr transp nr 413/8 dt 6.5.2025, ft nr 23 dt 30.5.2025 |