| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 87710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ARK - IT |
| Branch | Tirane |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1011040 UPT IGJEO - sherb mirembajt faqe internet, kontr nr vazhdim nr 46/1 dt 8.7.2024, ft nr 34 dt 2.5.2025 |