| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 117210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 91,080 |
| Amount | 91,080 lekë |
| Invoice description | 1011040 UPT FGJM - shpz transporti prak. mes. 2023-2024, VKM nr 92 dt 21.2.2024, shkr mirat nr 294/16 dt 30.4.2024, ft nr 56 dt 4.6.2024, shkr nr 294/43 dt 16.6.2024 |