| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 244910110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 9,552,000 |
| Amount | 9,552,000 lekë |
| Invoice description | 1011040 UPT IGJEO - blerj pajisj ne kuad projek AKKSHI, UP nr 2024/1 dt 28.8.2024,njof fit nr 2024/11dt 25.11.2024, kontr nr 2024/13 dt 6.12.2024, ft nr 31 dt 30.12.2024, fh nr 20 dt 30.12.2024, pvmd dt 30.12.2024 |