| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 50223260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 71,874 |
| Amount | 71,874 lekë |
| Invoice description | Pagese Op.Teknike sipas fatures Nr.350/2026 dt 13.08.2026 BASHKIA FINIQ 2026 |