| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 129310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 49,383 |
| Amount | 49,383 lekë |
| Invoice description | %1011040 UPT FAU - dieta jasht vend, autoriz nr 64/2 dt 9.4.2026, shkr nr 1173/1 dt 20.4.2026, listpag |