| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 175310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 191,822 |
| Amount | 191,822 lekë |
| Invoice description | 1011040 UPT REKT - sherb riparim pajisj IT, UP nr 60 dt 6.8.2025, ft of dt 8.8.2025, njof fit dt 8.8.2025, ft nr 1650 dt 9.9.2025 |