| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 22510110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALPHA STUDIO |
| Branch | Tirane |
| 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 853/20 dt 30.7.2024, kontr nr 853/22 dt 2.8.2024, shkr nr 853/28 dt 13.11.2024, ft nr 19 dt 18.2.2025, raport grup pune, shkr nr 595 dt 25.2.2025 |