| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 229210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | F - M REKLAMA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 40,797 |
| Amount | 40,797 lekë |
| Invoice description | 1011040 UPT FIM - print material promocion, UP nr 121 dt 19.11.2025, ft of dt 21.11.2025, njof fit dt 21.11.2025, ft nr 792 dt 3.12.2025, fh nr 34 dt 3.12.2025 |