| Executed | 05.03.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 27210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 196,960 |
| Amount | 196,960 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz transport praktikat mesimor, VKM nr 997 dt 10.12.2010, kontr nr 57/1, 57/2 dt 17.1.2025, ft nr 10 dt 15.2.2025, shkr nr 160 dt 19.2.2025 |