| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 111710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Enkel Kalemi |
| Branch | Tirane |
| Category | Udhetim i brendshem 84,875 |
| Amount | 84,875 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz transp praktik mesimor, VKM nr 997 dt 10.12.2010, progr mesim nr 1195/14 dt 5.5.2025,kontr transp nr 413/9 dt 6.5.2025, ft nr 11 dt 12.6.2025 |