| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 239310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 392,400 |
| Amount | 392,400 lekë |
| Invoice description | 1011040 UPT REKT - blerj korniza, UP nr 102 dt 29.10.2025, ft of dt 31.10.2025, njof fit dt 3.11.2025, ft nr 4151 dt 18.12.2025, fh nr 60 dt 18.12.2025 |