| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 31110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 585,600 |
| Amount | 585,600 lekë |
| Invoice description | %1011040 UPT REKT - mirembajt pajisj, UP nr 2 dt 20.1.2026, ft of dt 22.1.2026, njof fit dt 22.1.2026, ft nr 1 dt 2.2.2026, pvmd dt 2.2.2026 |