| Executed | 06.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 1783110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALPHA STUDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1011040 UPT IGJEO - analiz kimike projek E. Como, VKM 997 dt 10.12.2010, shkr nr 1470/1 dt 26.5.2025, shkr nr 598/35 dt 25.9.2025, relac qershor-shtator 2025, ft nr 140 dt 24.9.2025 |