| Executed | 11.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 154910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALPHA STUDIO |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,175,280 |
| Amount | 1,175,280 lekë |
| Invoice description | %1011040 UPT REKT - pag prova laborator, vend nr 15 dt 16.4.2024,kontr nr 853/22 dt 2.8.2024, shkr nr 2548/1 dt 4.8.2026, ft nr 18 dt 6.7.2026, raport grup pune, shkr nr 595 dt 25.2.2025, pv dt 20.5.2026 |