| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 208310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 Albanian lekë |
| Invoice description | 1011040 UPT FAU - pritj percjellj, progr pune nr 218 dt 3.10.2025, shkr nr 2905/1 dt 9.10.2025, ft nr 575 dt 10.10.2025 |