| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 104310110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 1011039 UT Rektorati 2025- shpz materiale sportive, up 159 dt 17.11.25 ft of dt 17.11.2025 fat 131 dt 15.12.2025 Fh 105 dt 15.12.2025,pvmd 15.12.25 |