| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 119810110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,300 |
| Amount | 64,300 lekë |
| Invoice description | %1011040 UPT FAU - lik bileta avion, UP nr 46 dt 28.5.2026, ft of dt 29.5.2026, njof fit dt 29.5.2026, ft nr 699 dt 2.6.2026 |