| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 128010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | %1011040 UPT REKT - pag rimbushje fikse zjarr, kerk nr 3.6.2026 urdh nr 1923 dt 12.6.2026, ft nr 260 dt 15.6.2026, pvmd dt 15.6.2026 |