| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 67510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,360 |
| Amount | 6,360 lekë |
| Invoice description | %1011040 UPT REKT - pritj percjell, progr nr 971 dt 27.3.2026, ft nr 1192 dt 10.4.2026, fh nr 16 dt 10.4.2026 |