| Executed | 11.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 59810110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,898,400 |
| Amount | 1,898,400 lekë |
| Invoice description | 1011040 UPT IGJEO - blerje pajisj projek AKKSHI, kontr ne vazhd nr 2024/13 dt 6.12.2024, ft nr 6 dt 5.3.2025, fh nr 8 dt 5.3.2025, pvmd dt 5.3.2025 |