| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 28810110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 178,920 |
| Amount | 178,920 lekë |
| Invoice description | 1011040 UPT REKT - pag sinjalistik, UP nr 154 dt 11.12.2024, ft of dt 13.12.2024, njof fit dt 13.12.2024, ft nr 4 dt 11.2.2025, fh nr 9 dt 11.2.2025, pvmd dt 11.2.2025 |