| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 1186110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 192,050 |
| Amount | 192,050 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz transp praktik mesimor, VKM nr 92 dt 21.2.2024,progr mesim nr 1195/3 dt 5.5.2025, shkr nr 521 dt 17.6.2025, ft nr 29 dt 16.6.2025 |