| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 197410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 167,028 |
| Amount | 167,028 lekë |
| Invoice description | 1011040 UPT REKT - blerj karburant, kontr ne vazhd nr 1357/9 dt 3.7.2025, ft nr 5694 dt 24.10.2025, fh nr 50 dt 24.10.2025 |