| Executed | 10.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 513110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 50,400 |
| Amount | 50,400 lekë |
| Invoice description | %1011040 UPT FGJM - blerj material promocional, UP nr 5 dt 4.2.2026, ft of dt 4.2.2026, njof fit dt 6.2.2026, ft nr 21 dt 20.2.2026, fh nr 3 dt 20.2.2026 |