| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 157910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERA 2000 |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 10,487 |
| Amount | 10,487 lekë |
| Invoice description | %1011040 UPT FAU - pritj percjell, progr nr 150 dt 18.6.2026, shkr nr 2148/1 dt 2.7.2026, ft nr 209 dt 8.7.2025 |