| Executed | 30.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 494101104026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 330,240 |
| Amount | 330,240 lekë |
| Invoice description | %1011040 UPT REKT - blerj material, kontr ne vazhd nr 2979/10 dt 24.12.2025, ft nr 1976 dt 19.2.2026, fh nr 9 dt 19.2.2026 |