| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 242910110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1011040 UPT FTI - blerj material kancelar, UP nr 128 dt 9.12.2025, ft of dt 9.12.2025, njof fit dt 12.12.2025, ft nr 113 dt 18.12.2025, fh nr 23 dt 18.12.2025 |