| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 115410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "SKY 07 CONSTRUCTION" |
| Branch | Tirane |
| Category | Udhetim i brendshem 36,400 |
| Amount | 36,400 lekë |
| Invoice description | 1011040 UPT FAU - shpenz fjetj praktik mesimor, VKM nr 997 dt 10.12.2010, progr mesim nr 1317/1 dt 8.5.2025, ft nr 47 dt 3.6.2025 |