| Executed | 24.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 21910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 147,600 |
| Amount | 147,600 lekë |
| Invoice description | %1011040 UPT REKT - blerj material promocional, UP nr 126 dt 3.12.2025, ft of dt 5.12.2025, njof fit dt 5.12.2025, ft nr 4 dt 22.1.2026, fh nr 4 dt 22.1.2026 |