| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 241310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ANI - PRINT |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 262,860 |
| Amount | 262,860 lekë |
| Invoice description | 1011040 UPT FAU - blerj material, UP nr 108 dt 7.11.2025, ft of dt 11.11.2025, njof fit dt 14.11.2025, ft nr 40 dt 20.11.2025, fh nr 21 dt 20.11.2025 |