| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 122310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Aldo Dauti |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 76,830 |
| Amount | 76,830 lekë |
| Invoice description | %1011040 UPT FGJM - blerj kite, ft nr 4 dt 15.6.2026, fh nr 6 dt 15.6.2026, urdh nr 209/1 dt 29.1.2026 |