| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 232310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 216,000 |
| Amount | 216,000 Albanian lekë |
| Invoice description | 1011040 UPT FIN - lik material promocional, UP nr 109 dt 10.11.2025, ft of dt 12.11.2025, njof fit dt 12.11.2025, ft nr 337 dt 20.11.2025, fh nr 27 dt 20.11.2025 |