| Executed | 23.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 190110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Blerje dokumentacioni 285,600 |
| Amount | 285,600 Albanian lekë |
| Invoice description | 1011040 UPT REKT - blerj dokumentacion specif, UP nr 64 dt 1.9.2025, ft of dt 4.9.2025, njof fit dt 4.9.2025, ft nr 291 dt 6.10.2025, fh nr 47 dt 6.10.2025 |