| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 104710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | FRANCESCA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,790 |
| Amount | 41,790 lekë |
| Invoice description | %1011040 UPT REKT - shpenz pritj percjell, program nr 1505 dt 12.5.2026, shkr nr 1501/1 dt 12.5.2026, ft nr 14 dt 14.5.2026 |