| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 738110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 72,343 |
| Amount | 72,343 lekë |
| Invoice description | %1011040 UPT FAU - dieta jasht vend, autoriz nr 236/6 dt 20.10.2025, shkr adm nr 108 dt 22.4.2026, listpag |