| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 33610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 289,500 |
| Amount | 289,500 lekë |
| Invoice description | %1011040 UPT FTI - shpenz per panair work&study, kontr nr 282 dt 23.1.2026, shkr nr 282/1 dt 11.2.2026, ft nr 165 dt 13.2.2026 |