| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 115710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Udhetim i brendshem 92,988 |
| Amount | 92,988 lekë |
| Invoice description | %1011040 UPT REKT - sherb transport, UP nr 38 dt 13.5.2026, ft of dt 15.5.2026, njof fit dt 18.5.2026, ft nr 13074 dt 20.5.2026, pvmd dt 20.5.2026 |