| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 117910110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz transp. prakt mesim 2023-2024, VKM 92 dt 21.02.2024, shkr nr 294/14 dt 30.04.2024, ft nr 55 dt 4.06.2024, shkr nr 294/35 dt 7.6.2024 |