| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 193410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 1011040 UPT FTI - sherb mirembajt sistem, UP nr 65 dt 11.9.2025, ft of dt 15.9.2025, njof fit dt 15.9.2025, ft nr 08 dt 3.10.2025, pvmd dt 3.10.2025 |