| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 84710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IMPERA GROUP SERVICES |
| Branch | Tirane |
| Category | Udhetim i brendshem 41,580 |
| Amount | 41,580 lekë |
| Invoice description | %1011040 UPT FAU - sherb transport, shkr nr 100/4 dt 5.5.2026, kontr nr 100/1 dt 14.7.2026, ft nr 8 dt 5.5.2026 |