| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 128910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 144,373 |
| Amount | 144,373 lekë |
| Invoice description | %1011040 UPT FAU - dieta jasht vend, autoriz nr 57/1 dt 13.4.2026, shkr nr 586/2 dt 16.2.2026, listpag |