| Executed | 10.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 41710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | %1011040 UPT FAU - pritj percjell, prog pune dt 16.12.2025, shkr mirat nr 3821/1 dt 29.12.2025, ft nr 8 dt 12.1.2026 |