| Executed | 09.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 22410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 164,868 |
| Amount | 164,868 lekë |
| Invoice description | %1011040 UPT REKT - blerj karburant, kontr ne vazhd nr 1357/9 dt 3.7.2025, ft nr 157 dt 28.1.2026, fh nr 6 dt 28.1.2026 |