| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 119110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Udhetim i brendshem 104,000 |
| Amount | 104,000 lekë |
| Invoice description | 1011040 UPT FGJM - shpenz fjetj praktik mesimor, VKM nr 997 dt 10.12.2010, progr mesim nr 1195/12 dt 5.5.2025, ft nr 305, 304, 303 dt 20.5.2025 |