| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 97010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Udhetim i brendshem 45,390 |
| Amount | 45,390 lekë |
| Invoice description | %1011040 UPT FAU - sherb transport, shkr nr 1333/1 dt 5.5.2026, kontr nr 256/4 dt 6.5.2026, ft nr 11300 dt 7.5.2026 |