| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 108610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 49,004,926 |
| Amount | 49,004,926 lekë |
| Invoice description | 1011040 UPT REKT - pag sit punimesh gidina FIN, Kontr ne vazhd nr 2582/13 dt 6.2.2023, ft nr 875 dt 10.6.2025, situac punim dt 23.12.2024-5.6.2025 |