| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 47110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 1011040 UPT FGJM - blerj pajisj laboratorik, kontr nr vazhd 1981/12 dt 23.10.2024, ft nr 221 dt 31.1.2025, fh nr 4 dt 31.1.2025, pvmd dt 31.1.2025 |