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156,000 Albanian lekë

Universiteti Politeknik (3535) → TRIPTIK

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice228610110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTRIPTIK
BranchTirane
Category Sherbime te printimit dhe publikimit 156,000
Amount156,000 Albanian lekë
Invoice description1011040 UPT REKT - pag material promocional, UP nr 97 dt 16.10.2025, ft of t 20.10.2025, njof fit dt 22.10.2025, ft nr 327 dt 13.11.2025, fh nr 54 dt 13.11.2025