| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 76410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | %1011040 UPT REKT - pritj percjell, progr nr 971 dt 27.3.2026, shkr nr 971/1 dt 27.3.2026, ft nr 80 dt 24.4.2026 |