| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 96510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 868,990 |
| Amount | 868,990 lekë |
| Invoice description | %1011040 UPT REKT - bilet avion, UP nr 29 dt 27.4.2026, ft of dt 28.4.2026, njof fit dt 28.4.2026, ft nr 3212 dt 28.4.2026 |