| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 201210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 215,950 |
| Amount | 215,950 lekë |
| Invoice description | 1011040 UPT FIN -blerj material, UP nr 80 dt 1.10.2025, ft nr 3.10.2025, njof fit dt 3.10.2025, ft nr 301 dt 15.10.2025, fh nr 22 dt 15.10.2025 |