| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 37510110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,050 |
| Amount | 27,050 lekë |
| Invoice description | 1011040 UPT REKT - shpenz pritje percjell, prog pun nr 660/1 dt 3.3.2025, shkr nr 660 dt 3.3.2025, ft nr 13 dt 4.3.2025 |