| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 117810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 155,100 |
| Amount | 155,100 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz transp. prakt mesim 2023-2024, VKM 92 dt 21.02.2024, shkr nr 294/3 dt 30.04.2024, ft nr 70 dt 12.06.2024, shkr nr 443 dt 18.6.2024 |