| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 127810110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1011040 UPT REKT - sherb mirembajt server, kontr ne vazhd nr 2601/15 dt 7.2.2025, ft nr 5185 dt 18.6.2025, pvmd nr 325 dt 30.6.2025 |