| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 114910110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 194,560 |
| Amount | 194,560 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz fjetj praktik mesimor, VKM nr 92 dt 21.2.2024, progr mesim nr 1195/4 dt 5.5.2025, ft nr 28 dt 12.6.2025, shkr nr 512 dt 13.6.2025 |