| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 110210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1011040 UPT FIM - shpenz printim, UP nr 32 dt 26.5.2025, ft of dt 28.5.2025, njof fit dt 28.5.2025, ft nr 872 dt 10.6.2025, fh nr 20 dt 10.6.2025 |