| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 129210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 182,604 |
| Amount | 182,604 lekë |
| Invoice description | %1011040 UPT REKT - blerj karburant, kontr ne vazhd nr 1357/9 dt 3.7.2025, ft nr 2991 dt 29.6.2026, fh nr 25 dt 29.6.2026 |