| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 2209101104025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | T.T.A ALBA - LAM |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 82,450 |
| Amount | 82,450 lekë |
| Invoice description | 1011040 UPT FGJM - pag akomodim, udhr nr 3064 dt 22.10.2025, ft nr 1176 dt 25.11.2025 |