| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 40710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 295,889 |
| Amount | 295,889 lekë |
| Invoice description | 1011040 UPT REKT - blerj material, kontr ne vazhd nr 2447/11 dt 4.12.2024, ft nr 278 dt 13.2.2025, fh nr 10 dt 13.2.2025, pvmd dt 13.2.2025, shkr nr 748 dt 11.3.2025 |