| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 193710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 632,040 |
| Amount | 632,040 lekë |
| Invoice description | 1011040 UPT REKT - furniz dhe vendosj, UP nr 79 dt 1.10.2025, ft of dt 3.10.2025, njof fit dt 6.10.2025, ft nr 42 dt 16.10.2025, pvmd dt 16.10.2025 |