| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 35710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 177,180 |
| Amount | 177,180 lekë |
| Invoice description | %1011040 UPT REKT - blerj material, UP nr 2979/1 dt 15.10.2025, njof fit nr 2979/9 dt 21.11.2025, kontr nr 2979/10 dt 24.12.2025, ft nr 142 dt 27.1.2026, fh nr 5 dt 27.1.2026 |