| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 62110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALPHA STUDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011040 UPT IGJEO - analiz kimike projek E. Como, VKM 997 dt 10.12.2010, shkr nr 53/1 dt 9.1.2025, shkr nr 598/19 dt 7.4.2025, relac janar-mars 2025, ft nr 47 dt 5.4.2025 |