| Executed | 30.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 497101104026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 957,600 |
| Amount | 957,600 lekë |
| Invoice description | %1011040 UPT REKT - mirembajt sistem Chiller, UP nr 136 dt 15.12.2025, ft of dt 17.12.2025, njof fit 17.12.2025, ft nr 44 dt 6.3.2026, situac dt 6.3.2026 |