| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 2363110110402025 |
| 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 3409/1 dt 21.11.2025, shkr nr 469/11 dt 15.12.2025, relac shtator-nentor 2025, ft nr 186 dt 14.12.2025 |