| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 161210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | T - P SH P K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 1011040 UPT REKT - blerj material hidraulik, UP nr 51 dt 8.7.2025, ft of dt 10.7.2025, njof fit dt 17.7.2025, ft nr 12 dt 1.8.2025, fh nr 35 dt 1.8.2025 |