| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 120910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 95,000 |
| Amount | 95,000 lekë |
| Invoice description | %1011040 UPT REKT - blerj karburant, kontr ne vazhd nr 1357/9 dt 3.7.2025, ft nr 2747 dt 8.6.2026, fh nr 24 dt 8.6.2026 |