| Executed | 24.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 18910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | %1011040 UPT REKT - vendosje dere metalik, UP nr 137 dt 17.12.2025, ft of dt 19.12.2025, njof fit dt 7.1.2026, ft nr 3 dt 19.1.2026, situac punim dt 19.1.2026 |