| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 50423260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 64,131 |
| Amount | 64,131 lekë |
| Invoice description | Pagese Op.Teknike sipas fatures Nr.349/2026 dt 13.08.2026 BASHKIA FINIQ 2026 |