| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 1212110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Enkel Kalemi |
| Branch | Tirane |
| Category | Udhetim i brendshem 146,780 |
| Amount | 146,780 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz transp praktik mesimor, VKM nr 92 dt 21.2.2024,progr mesim nr 1195/2 dt 5.5.2025, shkr nr 550 dt 26.6.2025, ft nr 13 dt 17.6.2025 |