| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 55910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3,992,400 |
| Amount | 3,992,400 lekë |
| Invoice description | %1011040 UPT REKT - blerj pajisj laboratorik, UP nr 2978/1 dt 15.10.2025, njof fit nr 2978/9 dt 30.12.2025, kont nr 2978/10 dt 5.2.2026, ft nr 7 dt 5.3.2026, fh nr 13 dt 5.3.2026 |