| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 63410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 168,000 |
| Amount | 168,000 lekë |
| Invoice description | %1011040 UPT REKT - qiramarrj mjetj transport, UP nr 10 dt 16.2.2026, ft of dt 18.2.2026, njof fit dt 18.2.2026, ft nr 2214 dt 17.3.2026 |