| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 104210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 170,808 |
| Amount | 170,808 lekë |
| Invoice description | 1011040 UPT REKT - pag blerj lend djeges, kontr ne vazhdim nr 130/1 dt 30.10.2024, ft nr 2583 dt 21.5.2025, fh nr 25 dt 21.5.2025 |