| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 67210110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 16,214,743 |
| Amount | 16,214,743 lekë |
| Invoice description | 1011040 UPT Rek 231- bl paisje lab. shkr adm dt 27.4.23,kontr nr 2962/26 dt 27.3.23,njof fit nr 2962/24 dt 21.2.23,up 2962/1 dt 20.12.22,NKMD nr 18 dt 28.3.23,ft 9 dt 29.3.23,fh 4 dt 29.3.23,ft 10 dt 30.3.23 fh 6 dt 30.3.23,pvmd 29-30.3.23 |