| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 39210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,148 |
| Amount | 92,148 lekë |
| Invoice description | 1011040 UPT REKT - pag blerj lend djeges, kontr ne vazhdim nr 130/1 dt 30.10.2024, ft nr 923 dt 28.2.2025, fh nr 13 dt 28.2.2025, pvmd dt 28.2.2025 |