| Executed | 18.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 210310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 35,769,642 |
| Amount | 35,769,642 lekë |
| Invoice description | 1011040 UPT REKT - pag sit punimesh godina FIN, Kontr ne vazhd nr 2582/13 dt 6.2.2023, ft nr 1719 dt 10.11.2025, situac punim dt 5.6.2025-22.10.2025 |