| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 147410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Sherbime te tjera 20,350 |
| Amount | 20,350 lekë |
| Invoice description | 1011040 UPT FTI - sherb mirembajt ashensor, Kontr nr 47/1 dt 7.7.2025, ft nr 138 dt 29.7.2025, pv sherb dt 29.7.2025 |