| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 33810110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 138,985 |
| Amount | 138,985 Albanian lekë |
| Invoice description | %1011040 UPT REKT - sherb riparim pajisj, UP nr 132 dt 11.12.2025, ft of dt 15.12.2025, njof fit dt 15.12.2025, ft nr 15 dt 27.1.2026, pvmd dt 27.1.2026 |