| Executed | 10.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 35810110402026 |
| 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 853/22 dt 2.8.2024, shkr nr 664 dt 23.2.2026, ft nr 16 dt 20.1.2026, raport grup pune, shkr nr 595 dt 25.2.2025 |