| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 239010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1011040 UPT FIN - blerj material, UP nr 78 dt 1.10.2025, ft of dt 3.10.2025, njof fit dt 8.10.2025, ft nr 34 dt 15.12.2025, pvmd dt 15.12.2025 |