| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 251110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ILAV |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 250,080 |
| Amount | 250,080 lekë |
| Invoice description | 1011040 UPT REKT - blerj material pastrim, UP nr 120 dt 19.11.2025, ft of dt 21.11.2025, njof fit dt 21.11.2025, ft nr 8 dt 16.12.2025, fh nr 59 dt 16.12.2025 |