| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 1027110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1011040 UPT REKT - sherbim mmb ashensori, kont rnr 36/1 dt 17.05.2025, fat nr 96 dt 30.05.2025 |