| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 17410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 5,486,400 |
| Amount | 5,486,400 lekë |
| Invoice description | 1011040 UPT Rekt.- bl pajisje ne kuader projekti( likuj.pjesor)kont. ne vazhd. nr 2355/10 dt 26.12.23,fat nr 4 dt 26.01.24,fh nr 5 dt 26.01.24,pvmd dt 26.01.24 |