| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 168110110402025 |
| 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 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1011040 UPT FIN - sherb mirembaj ashensor, kontr ne vazh nr 47/1 dt 7.7.2025, ft nr 161 dt 29.8.2025, pv dt 29.8.2025 |