| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 117610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 76,160 |
| Amount | 76,160 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz transort praktik mesimor, VKM nr 997 dt 10.12.2010, progr nr 32/26 dt 29.4.2026, shkr nr 544 dt 15.6.2026, ft nr 211 dt 8.6.2026 |