| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 245110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EB CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 410,405 |
| Amount | 410,405 lekë |
| Invoice description | 1011040 UPT FIE - sherb riparim, UP nr 94 dt 13.10.2025, ft dt 15.10.2025, njof fit dt 15.10.2025, ft nr 276 dt 12.11.2025 |