| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 239810110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 340,200 |
| Amount | 340,200 lekë |
| Invoice description | 1011040 UPT REKT - mirembajt rrjet hidraulik, UP nr 95 dt 14.10.2025, ft of dt 16.10.2025, njof fit dt 20.10.2025, ft nr 326 d 23.12.2025, situac dt 23.12.2025 |