| Executed | 03.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 36610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem 32,000 |
| Amount | 32,000 lekë |
| Invoice description | %1011040 UPT FGJM - shpenz fjetje, VKM nr 997 dt 10.12.2010, relacion dt 21.1.2026, program nr 32/6 dt 13.1.2026, ft nr 22 dt 20.1.2026 |