| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 152110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Shpenzime per pjesmarrje ne konferenca 13,600 |
| Amount | 13,600 lekë |
| Invoice description | %1011040 UPT FTI - bilet avion, UP nr 65 dt 27.7.2026, ft of dt 28.7.2026, njof fit dt 28.7.2026, ft nr 8231 dt 28.7.2026 |