| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2449101104025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | S I A M E |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,250 |
| Amount | 26,250 lekë |
| Invoice description | 1011040 UPT FIN - mirembajt rrjet elektrik, pv rast emergj dt 15.12.2025, ft nr 5960 dt 15.12.2025, pvmd dt 15.12.2025 |