| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 22910110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1011040 UPT REKT - shpenzim panairi Work&Study, kontr nr 428/2 dt 13.2.2025, ft nr 214 dt 13.2.2025, shkr nr 565 dt 20.2.2025 |