| Executed | 23.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 114510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 192,960 |
| Amount | 192,960 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz transport praktik mesimor, VKM nr 997 dt 10.12.2010, progr nr 434/7 dt 8.5.2026, shkr nr 531 dt 10.6.2026, ft nr 213 dt 8.6.2026 |