| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 241510110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1011040 UPT FAU - pag akomod, progr pun nr 276/2 dt 10.12.2025, vend nr 122 dt 20.10.2025, ft nr 1544 dt 27.11.2025 |