| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 224310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,205,064 |
| Amount | 3,205,064 lekë |
| Invoice description | 1011040 UPT REKT - sherb mirembajt ndertes, UP nr 2167/1 dt 4.8.2025, njof fit nr 2167/9 dt 11.9.2025, kontr nr 2167/10 dt 18.9.2025, ft nr 32 dt 30.10.2025, situac punim dt 25.9.2025-30.10.2025 |