| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 117110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 121,790 |
| Amount | 121,790 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz transort praktik mesimor, VKM nr 997 dt 10.12.2010, progr nr 32/18 dt 29.4.2026, shkr nr 552 dt 16.6.2026, ft nr 223 dt 11.6.2026 |