| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 88910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,800 |
| Amount | 43,800 lekë |
| Invoice description | %1011040 UPT REKT - blerj material promocional, UP nr 24 dt 9.4.2026, ft of dt 14.4.2026, njof fit 14.4.2026, ft nr 30 dt 21.4.2026, fh nr 18 dt 21.4.2026 |