| Executed | 05.03.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 27710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EDEN TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 33,330 |
| Amount | 33,330 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz transport praktika mesimor, VKM nr 997 dt 10.12.2010,shkr nr 155 dt 19.2.2025, kontr transp nr 57/5 dt 17.1.2025, ft nr 13 dt 15.2.2025 |