| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 34610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | A - M |
| Branch | Tirane |
| Category | Udhetim i brendshem 28,000 |
| Amount | 28,000 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz fjetje, VKM nr 997 dt 10.12.2010, relacion nr 13 dt 28.1.2026, program nr 32/13 dt 13.1.2026, ft nr 14 dt 16.2.2026 |