| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 73010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 68,216 |
| Amount | 68,216 lekë |
| Invoice description | %1011040 UPT IGJEO - pag botim artikull, VKM nr 997 dt 10.12.2010, kontr nr 1000/5 dt 5.7.2024, shkr nr 751/1 dt 2.3.2026, listpag |