| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 103410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 43,155 |
| Amount | 43,155 lekë |
| Invoice description | 1011040 UPT REKT - shpenz pritj percjell, prog pune dt 19-23.5.2025, shkr nr 1365/1 dt 13.5.2025, ft nr 80 dt 26.5.2025 |