| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 161710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 106,788 |
| Amount | 106,788 lekë |
| Invoice description | %1011040 UPT REKT - blerje karburant, kontr ne vazhd nr 1357/9 dt 3.7.2025, ft nr 3516 dt 23.7.2026, fh nr 26 dt 23.7.2026 |