| Executed | 04.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 196510110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1011040 UPT FIM - peintim material promocional, UP nr 85 dt 6.10.2025, ft of dt 8.10.2025, njof fit dt 8.10.2025, ft nr 309 dt 22.10.2025, fh nr 30 dt 22.10.2025 |