| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 119310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 88,315 |
| Amount | 88,315 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz transport praktik mesimor, VKM nr 997 dt 10.12.2010, progr nr 1351/2 dt 8.5.2026, shkr nr 560 dt 19.6.2026, ft nr 228 dt 17.6.2026 |