| Executed | 27.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 115810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 102,300 |
| Amount | 102,300 lekë |
| Invoice description | 1011040 UPT FGJM - shpz transporti prak. mes. 2023-2024, plane e prog mes. nr 294/2 dt 30.04.24,fat nr 48 dt 03.06.24 shkr 294/41 dt 12.06.24,kont. trans. nr 294/2 dt 30.04.24, VKM 92 dt 21.02.2024 |