| Executed | 08.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 72310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 170,088 |
| Amount | 170,088 lekë |
| Invoice description | 1011040 UPT REKT - pag blerj lend djeges, kontr ne vazhdim nr 130/1 dt 30.10.2024, ft nr 1774 dt 9.4.2025,nr 1854 dt 14.4.2025, fh nr 17 dt 9.4.2025,nr 18 dt 14.4.2025, pvmd dt 9.4.2025, dt 14.4.2025 |