| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 159710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 339,360 |
| Amount | 339,360 lekë |
| Invoice description | 1011040 UPT REK-Bl pajisje kembimi,UP nr 52 dt 11.07.2025,FTOF dt 14.07.2025,NJF dt 22.07.2025,FAT nr 34/202 5dt 31.07.2025,FH nr 34 dt 31.07.2025,PVMD dt 31.07.2025 |