| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 120510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GARDEN BOUTIQUE HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 28,420 |
| Amount | 28,420 lekë |
| Invoice description | %1011040 UPT FAU - pritj percjell, progr nr 1336/1 dt 6.5.2026, shkr nr 138/2 dt 15.6.2026, ft nr 27885 dt 5.6.2026 |