| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 115910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 49,800 |
| Amount | 49,800 Albanian lekë |
| Invoice description | %1011040 UPT REKT - blerj material promocional, UP nr 40 dt 15.5.2026, ft of dt 19.5.2026, njof fit dt 21.5.2026, ft nr 131 dt 2.6.2026, fh nr 23 dt 2.6.2026 |