| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 155610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 336,384 |
| Amount | 336,384 lekë |
| Invoice description | 1011040 UPT REKT - blerj karburant, UP nr 1357/1 dt 13.5.2025, njof fit nr 1357/8 dt 18.6.2025, kontr nr 1357/9 dt 3.7.2025, ft nr 3829 dt 17.7.2025, fh nr 33 dt 17.7.2025 |