| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 96410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,745,400 |
| Amount | 1,745,400 lekë |
| Invoice description | %1011040 UPT REKT - blerj pajisj laboratorik, kont ne vazhd nr 2978/10 dt 5.2.2026, ft nr 12 dt 6.5.2026, fh nr 20 dt 6.5.2026 |