| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 89810110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Jurgen Cama |
| Branch | Tirane |
| Category | Sherbime te tjera 109,000 |
| Amount | 109,000 lekë |
| Invoice description | 1011040 UPT FIN - mirembajt faqe web, UP nr 44 dt 22.5.2025, ft of dt 24.5.2025, njof fit dt 24.5.2025, ft nr 15 dt 6.5.2025 |