| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 67910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Enkelejda Piro |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | %1011040 UPT REKT - pritj percjell, progr nr 971 dt 27.3.2026, shkr nr 971/1 dt 27.3.2026, ft nr 1 dt 15.4.2026, fh nr 17 dt 15.4.2026 |