| Executed | 27.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 34710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Enkel Kalemi |
| Branch | Tirane |
| Category | Udhetim i brendshem 135,940 |
| Amount | 135,940 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz transport, VKM nr 92 dt 21.2.2024, kontr nr 57 dt 16.1.2026, relacion nr 13 dt 28.1.2026, program nr 32/13 dt 13.1.2026, ft nr 9 dt 16.2.2026 |