| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 85710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 12,440 |
| Amount | 12,440 lekë |
| Invoice description | %1011040 UPT FTI - bilet avion, UP nr 26 dt 17.4.2026, ft of dt 20.4.2026, njof fit dt 20.4.2026, ft nr 3021 dt 24.4.2026 |