| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 77610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 197,000 |
| Amount | 197,000 lekë |
| Invoice description | %1011040 UPT REKT - blerj karburant, kontr ne vazhd nr 1357/9 dt 3.7.2025, ft nr 1829 dt 21.4.2026, fh nr 19 dt 21.4.2026 |