| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 72310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HELIOS GASTRONOMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 138,000 |
| Amount | 138,000 lekë |
| Invoice description | %1011040 UPT FIN - pritj percjell, UP nr 18 dt 18.3.2026, ft of dt 24.3.2026, njof fit dt 24.3.2026, ft nr 99 dt 27.3.2026 |