| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 10510110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te tjera 1,017,600 |
| Amount | 1,017,600 lekë |
| Invoice description | 1011040 UPT REKT - pag kontroll rrjet sig kibernetike, UP nr 163 dt 18.12.2024, ft of dt 20.12.2024, njof fit dt 24.12.2024, ft nr 53 dt 9.1.2025, pvmd dt 9.1.2025 |