| Executed | 17.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 38810110402025 |
| 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 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1011040 UPT FTI - sherb mirembaj ashensor, kontr ne vazh nr 36/1 dt 17.5.2024, ft nr 24 dt 24.2.2025, pv dt 24.2.2025 |