| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 173010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1011040 UPT REKT - blerj pajisj dekorativ, kerk dt 6.8.2025, shkr dt 7.8.2025, ft nr 2481 dt 15.8.2025, fh n r39 dt 15.8.2025 |