| Executed | 04.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 196210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1011040 UPT FIM - pajisj me qera, urdh nr 149 dt 21.10.2025, ft nr 222 dt 24.10.2025, pvmd nr 149 dt 21.10.2025, shkr nr 2591/1 dt 9.10.2025 |