| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 89610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SELAMI GROUP |
| Branch | Tirane |
| Category | Udhetim i brendshem 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1011040 UPT FIN - shpenz transport praktika mesimor, VKM nr 89 dt 14.2.2018, shkr nr 218/1 dt 17.4.2025, relacion dt 12.5.2025, ft nr 403 dt 7.5.2025 |