| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 143010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,509 |
| Amount | 45,509 lekë |
| Invoice description | 1011040 UPT REKT - pag blerj uje, UP nr 2 dt 5.2.2025, ft of dt 7.2.2025, njof fit dt 10.2.2025, ft nr 1580 dt 10.7.2025, fh nr 32 dt 10.7.2025, pvmd dt 10.7.2025 |