| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 120610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 23,490 |
| Amount | 23,490 lekë |
| Invoice description | %1011040 UPT FAU - lik bileta avion, UP nr 43 dt 21.4.2026, ft of dt 22.5.2026, njof fit dt 22.5.2026, ft nr 664 dt 24.5.2026 |