| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 1055110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EL - ALBA TRANS |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 176,148 |
| Amount | 176,148 lekë |
| Invoice description | 1011040 UPT REKT - pag transport, UP nr 29 dt 19.5.2025, ft of dt 21.5.2025, njof fit dt 21.5.2025, ft nr 130 dt 24.5.2025 |