| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 241010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 79,186 |
| Amount | 79,186 lekë |
| Invoice description | 1011040 UPT IGJEO - shpenz material konferenc, urdh nr 2983/1 dt 16.10.2025, ft nr 2188 dt 25.11.2025(ft e anuluar), fh nr 28 dt 25.11.2025, ft nr 2347 dt 22.12.2025 |