| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 206610110402025 |
| 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 - sherb mirembajt ashensor, Kontr nr 47/1 dt 7.7.2025, ft nr 209 dt 31.10.2025, pv sherb dt 31.10.2025 |