| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 236510110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Ejsel |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1011040 UPT FIM - sherb katering, UP nr 122 dt 20.11.2025, ft of dt 25.11.2025, njof fit dt 25.11.2025, ft nr 27384 dt 10.12.2025 |