| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 120310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 189,600 |
| Amount | 189,600 lekë |
| Invoice description | %1011040 UPT FAU - blerj material, UP nr 37 dt 13.5.2026, ft of dt 15.5.2026, njof fit dt 15.5.2026, ft nr 135 dt 3.6.2026, fh nr 5 dt 3.6.2026 |