| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 211010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011040 UPT FIN - shpenz material, urdh nr 10 dt 7.11.2025, ft nr 40 dt 7.11.2025, fh nr 27 dt 7.11.2025 |