| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 232410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 70,164 |
| Amount | 70,164 lekë |
| Invoice description | 1011040 UPT FGJM - lik bileta avion, UP nr 112 dt 12.11.2025, ft of dt 14.11.2025, njof fit dt 14.11.2025, ft nr 6977 dt 24.11.2025 |