| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 228610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1011040 UPT REKT - pag material promocional, UP nr 97 dt 16.10.2025, ft of t 20.10.2025, njof fit dt 22.10.2025, ft nr 327 dt 13.11.2025, fh nr 54 dt 13.11.2025 |