| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 89510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,800 |
| Amount | 49,800 lekë |
| Invoice description | %1011040 UPT REKT - pritj percjell, UP nr 22 dt 3.4.2026, ft of dt 8.4.2026, njof fit dt 8.4.2026, ft nr 224 dt 20.4.2026, pvmd dt 20.4.2026 |