| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 189010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Edjon Nacollari |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1011040 UPT FIM - shpenz pritj percjell, progr pun nr 2521/1 dt 24.9.2025, shkr nr 524/7 dt 14.10.2025, ft nr 51 dt 9.10.2025 |