| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 44210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 701,880 |
| Amount | 701,880 lekë |
| Invoice description | %1011040 UPT REKT - blerj material, , kontr ne vazhd nr 2979/10 dt 24.12.2025, ft nr 239 dt 10.2.2026, fh nr 8 dt 10.2.2026 |