| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 76610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 74,640 |
| Amount | 74,640 lekë |
| Invoice description | %1011040 UPT REKT - pritj percjell, progr nr 971 dt 27.3.2026, shkr nr 971/1 dt 27.3.2026, ft nr 42371 dt 21.4.2026 |