| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 43410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1011040 UPT Gjeoshkenca - lik miremb mjete transporti,procverb emergj dt 17.2.2025,fat nr 4 dt 17.2.2025 |