| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 104510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 144,880 |
| Amount | 144,880 lekë |
| Invoice description | %1011040 UPT REKT - lik bileta avion, UP nr 39 dt 15.5.2026, ft of dt 15.5.2026, njof fit dt 15.5.2026, ft nr 4017 dt 18.5.2026 |