| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 241410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Ejsel |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 245,760 |
| Amount | 245,760 lekë |
| Invoice description | 1011040 UPT FAU - sherb katering, UP nr 107 dt 4.11.2025, ft of dt 6.11.2025, njof fit dt 6.11.2025, ft nr 26392 dt 25.11.2025 |