| Executed | 07.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 182810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 10,020 |
| Amount | 10,020 lekë |
| Invoice description | 1011040 UPT FAU - shpenz bilet aavion, UP nr 98 dt 8.8.2024, ft of dt 10.9.2024, njof fit dt 10.9.2024, ft nr 1379 dt 27.9.2024 |