| Executed | 07.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 48610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 20,462,400 |
| Amount | 20,462,400 lekë |
| Invoice description | 1011040 UPT IGJEO - blerje pajisj projek AKKSHI, kontr ne vazhd nr 2024/13 dt 6.12.2024, ft nr 2 dt 14.1.2025, fh nr 2 dt 14.1.2025, pvmd dt 14.1.2025 |