| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 186110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1011040 UPT REKT - pag riparim sistem VRF, pv emergjenc dt 7.10.2025, ft nr 263 dt 7.10.2025 |