| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 155210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | S A H H I L B A |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | %1011040 UPT REKT - pritj percjell, progr pune nr 150 dt 18.6.2026, shkr nr 2148/1 dt 2.7.2026, ft nr 236 dt 7.7.2026 |