| Executed | 14.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 2478101104025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1011040 UPT IGJEO - blerj material promocional, UP nr 10 dt 11.3.2025, ft of dt 13.3.2025, njof fit dt 13.3.2025, ft nr 386 dt 29.12.2025, fh nr 34 dt 29.12.2025 |