| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 30110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MUHARREM GJELI |
| Branch | Tirane |
| Category | Udhetim i brendshem 188,000 |
| Amount | 188,000 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz fjetje, VKM nr 997 dt 10.12.2010, relacion nr 115 dt 2.2.2026, program nr 32/2 dt 13.1.2026, ft nr 1 dt 23.1.2026 |