| Executed | 25.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 24210110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 98,732 |
| Amount | 98,732 lekë |
| Invoice description | 1011040 UPT FTI - rimburs TVSH projekt IOT-Eco, kontr nr 950/7 dt 20.5.2024, ft nr 16 dt 17.1.2025 |