| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 70210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 25,452,240 |
| Amount | 25,452,240 lekë |
| Invoice description | 1011040 UPT REKT- blerj pajisj ne kuad projekt, kontr ne vazhd nr 2355/10 dt 26.12.2023, ft nr 4 dt 26.1.2024, nr 10 dt 16.4.2024, fh nr 5 dt 26.1.2024, nr 12 dt 16.4.2024, pvmd dt 26.1.2024-16.4.2024 |