| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 114410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 160,250 |
| Amount | 160,250 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz transport praktik mesimor, VKM nr 92 dt 21.2.2024, progr mesim nr 1195/18 dt 5.5.2025, shkr nr 527 dt 18.6.2025, ft nr 24 dt 2.6.2025 |