| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 212410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SI - CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 203,760 |
| Amount | 203,760 lekë |
| Invoice description | 1011040 UPT REKT -sherb automjet, UP nr 103 dt 29.10.2025, ft of dt 31.10.2025, njof fit dt 3.11.2025, ft nr 48 dt 11.11.2025, pvmd dt 11.11.2025 |