| Executed | 10.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 35910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,139,820 |
| Amount | 1,139,820 lekë |
| Invoice description | %1011040 UPT FTI - sherb mirembajt pajisj, UP nr 2939/1 dt 13.10.2025, njof fit nr 2939/9 dt 2.12.2025, kontr rn 2939/10 dt 22.12.2025, ft nr 105 dt 29.1.2026, pvmd nr 229/9 dt 29.1.2026 |