| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 144410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "F & M REKLAMA" |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 45,478 |
| Amount | 45,478 lekë |
| Invoice description | 1011040 UPT FAU - blerj baner, UP nr 45 dt 30.6.2025, ft of dt 2.7.2025, njof fit dt 3.7.2025, ft nr 1018 dt 7.7.2025, fh nr 8 dt 7.7.2025, pvmd dt 7.7.2025 |