| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 188810110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Jona Doma |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 90,516 |
| Amount | 90,516 lekë |
| Invoice description | 1011040 UPT BSH - blerj bateri, UP nr 74 dt 23.9.2025, ft of dt 25.9.2025, njof fit dt 25.9.2025, ft nr 24 dt 6.10.2025, fh nr 8 dt 6.10.2025 |