| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 210010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 198,900 |
| Amount | 198,900 lekë |
| Invoice description | 1011040 UPT FIN - lik bileta avion, UP nr 91 dt 8.10.2025, ft of dt 10.10.2025, njof fit dt 10.10.2025, ft nr 386 dt 30.10.2025 |