| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 418110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | %1011040 UPT FAU - pritj percjellj, progr pun dt 16.12.2025, shkr nr 3821/1 dt 29.12.2025, ft nr 15 dt 13.1.2026, ditar detyrim nr 11259 |