| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 36410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem 84,000 |
| Amount | 84,000 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz fjetje, VKM nr 997 dt 10.12.2010, relacion nr 12 dt 3.2.2026, program nr 32/4 dt 12.1.2026, ft nr 20 dt 20.1.2026 |