| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 71210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METAL MEKANIKA ALBANIA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 554,400 |
| Amount | 554,400 lekë |
| Invoice description | %1011040 UPT FIM - blerj material, UP nr 3 dt 21.1.2026, ft of dt 23.1.2026, njof fit dt 27.1.2026, ft nr 14 dt 3.4.2026, fh nr 10 dt 3.4.2026 |