| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 193110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1011040 UPT REKT - blerj material promocional, UP nr 62 dt 28.8.2025, ft of dt 1.9.2025, njof fit dt 1.9.2025, ft nr 288 dt 30.9.2025, fh nr 45 dt 30.9.2025 |