| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 212710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1011040 UPT FAU - lik bileta avion, UP nr 104 dt 30.10.2025, ft of dt 31.10.2025, njof fit dt 31.10.2025, ft nr 3152 dt 31.10.2025 |