| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 65510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Kancelari 82,560 |
| Amount | 82,560 lekë |
| Invoice description | %1011040 UPT FIM - print material promocional, UP nr 129 dt 10.12.2026, ft of dt 12.12.2026, njof fit dt 12.12.2026, ft nr 48 dt 17.3.2026, fh nr 8 dt 17.3.2026 |