| Executed | 23.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 69910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 84,000 |
| Amount | 84,000 lekë |
| Invoice description | %1011040 UPT FIMIF - riparim rrjet elektrik, shkr nr 42/1 dt 14.4.2026, ft nr 11 dt 3.3.2026, pvmd dt 3.3.2026 |