| Executed | 26.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 88710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1011040 UPT REKT - shpenz mirembajt mjete transport, kerk dt 18.4.2025, shkr dt 18.4.2025, ft nr 365 dt 24.4.2025 |