| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 35610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 174,480 |
| Amount | 174,480 lekë |
| Invoice description | 1011040 UPT REKT - blerj material, UP nr 2447/1 dt 3.10.2024, njof fit nr 2447/10 dt 15.11.2024, kontr nr 2447/11 dt 4.12.2024, ft nr 209 dt 3.2.2025, fh nr 7 dt 3.2.2025, pvmd dt 3.2.2025 |