| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 232810110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Ejsel |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1011040 UPT FIN - shpenz aktivitet, UP nr 114 dt 12.11.2025, njof fit dt 17.11.2025, ft nr 26615 dt 27.11.2025, pvmd dt 27.11.2025 |