| Executed | 06.08.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 144610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Adri Levendi |
| Branch | — |
| Category | Sherbime te tjera 14,955 |
| Amount | 14,955 lekë |
| Invoice description | %1011040 UPT FIN - sherb it, UP nr 125 dt 3.12.2025, ft of dt 5.12.2025, njof fit 6.12.2025, ft nr 8 dt 7.7.2026 |