| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 250310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 2,002,800 |
| Amount | 2,002,800 lekë |
| Invoice description | 1011040 UPT REKT - furniz vendos pajisj audiovizual, UP nr 2030/1 dt 16.7.2025, njof fit nr 2030/9 dt 29.8.2025, kontr nr 2030/10 dt 15.9.2025, ft nr 73 dt 8.10.2025, fh nr 48 dt 8.10.2025, ditar detyrim prapambet nr 68630 |