| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 98610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Udhetim i brendshem 130,240 |
| Amount | 130,240 lekë |
| Invoice description | %1011040 UPT FIN - sherb transport praktik mesimor, shkr nr 1493/1 dt 11.5.2026, kontr nr 260/3 dt 12.5.2026, relacion dt 15.5.2026, ft nr 12927 dt 15.5.2026 |