| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 201310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 23,700 |
| Amount | 23,700 lekë |
| Invoice description | 1011040 UPT FIN - lik bileta avion, UP nr 82 dt 2.10.2025, ft nr 3.10.2025, njof fit dt 3.10.2025, ft nr 3022 dt 6.10.2025 |