| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 120010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 294,000 |
| Amount | 294,000 lekë |
| Invoice description | %1011040 UPT FAU - sherb katering, UP nr 45 dt 28.5.2026, ft of dt 1.6.2026, njof fit dt 1.6.2026, ft nr 417 dt 5.6.2026, pvmd dt 4.6.2026 |