| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 131410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,500 |
| Amount | 12,500 lekë |
| Invoice description | %1011040 UPT FTI - mirembajtj ashensor, kontr ne vazhd nr 47/1 dt 7.7.2025, ft nr 83 dt 29.6.2026 |