| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 110210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 188,480 |
| Amount | 188,480 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz transport praktik mesimor, VKM nr 997 dt 10.12.2010, shkr nr 522 dt 8.6.2026, progr nr 1351/3 dt 8.5.2026, ft nr 197 dt 3.6.2026 |