| Executed | 17.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 10310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 7,032,360 |
| Amount | 7,032,360 lekë |
| Invoice description | 1011040 UPT REKT - furniz softe informatik, UP nr 2499/1 dt 8.10.2024, njof fit nr 2499/9 dt 15.11.2024, kontr nr 2499/10 dt 26.11.2024, ft nr 31 dt 8.1.2025, fh nr 1 dt 8.1.2025, pvmd dt 8.1.2025 |