| Executed | 23.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 190010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1011040 UPT REKT - sherb larje uniform, kerk dt 29.9.2025, shkr mirat dt 2.10.2025, ft nr 58 dt 13.10.2025, pvm ddt 13.10.2025 |