| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 237710110402025 |
| 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 228 dt 1.12.2025, pv sherb dt 1.12.2025 |