| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 132610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 33,541 |
| Amount | 33,541 lekë |
| Invoice description | %1011040 UPT REKT - pag sherb printim, UP nr 16 dt 2.3.2026, ft of dt 4.3.2026, njof fit dt 4.3.2026, ft nr 136 dt 26.6.2026, pvmd dt 26.6.2026 |