| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 241710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 79,900 |
| Amount | 79,900 lekë |
| Invoice description | 1011040 UPT FAU - lik bileta avion, UP nr 117 dt 17.11.2025, ft of dt 18.11.2025, njof fit dt 18.112025, ft nr 1518 dt 19.11.2025 |