| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 107910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 165,600 |
| Amount | 165,600 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz transport, VKM nr 997 dt 10.12.2010, shkr nr 509 dt 3.6.2026, progr nr 413/10 dt 30.4.2026, ft nr 194 dt 1.6.2026 |