| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 98310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Udhetim i brendshem 30,240 |
| Amount | 30,240 lekë |
| Invoice description | %1011040 UPT FIN - sherb transport praktik mesimor, shkr nr 1494/1 dt 13.5.2026, kontr nr 258/4 dt 17.5.2026, relacion nr 35/2 dt 20.5.2026, ft nr 13069 dt 19.5.2026 |