| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 31710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,480 |
| Amount | 4,480 lekë |
| Invoice description | %1011040 UPT REKT - pritje percjellj, program nr 516/1 dt 10.2.2026, ft nr 463 dt 10.2.2026, fh nr 7 dt 10.2.2026 |