| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 151910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | — |
| Category | Shpenzime per pjesmarrje ne konferenca 75,000 |
| Amount | 75,000 lekë |
| Invoice description | %1011040 UPT FTI - blerj libra, UP nr 131 dt 10.12.2025, ft of dt 12.12.2025, njof fit dt 12.12.2025, ft nr 185 dt 27.7.2026, fh nr 9 dt 27.7.2026 |