| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 129010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1011040 UPT FGJM - blerj mater promocion, UP nr 35 dt 30.5.225, ft of dt 3.6.2025, njof fit dt 3.6.2025, ft nr 7 dt 11.6.2025, fh nr 12 dt 11.6.2025 |