| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 1094101104026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 12,550 |
| Amount | 12,550 lekë |
| Invoice description | %1011040 UPT FTI - lik bileta avion, UP nr 34 dt 11.5.2026, ft of dt 12.5.2026, njof fit dt 12.5.2026, ft nr 469 dt 12.5.2026 |