| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 119910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,444 |
| Amount | 10,444 Albanian lekë |
| Invoice description | %1011040 UPT FAU - pritj percjell, progr nr 128 dt 19.5.2026, shkr nr 1633/3 dt 26.5.2026, ft nr 145 dt 12.6.2026 |