| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 48410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,100 |
| Amount | 18,100 lekë |
| Invoice description | 1011040 UPT FIM - sherb magazinim, Ligji 80/2015 dt 22.7.2015, shkr nr 207/5 dt 20.3.2025, ft nr 26343 dt 20.3.2025 |