| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 144610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 885,600 |
| Amount | 885,600 lekë |
| Invoice description | 1011040 UPT REKT - blerj platform antiplagjatur, UP nr 44 dt 25.6.2025, ft of dt 27.6.2025, njof fit dt 30.6.2025, kontr nr 44/1 dt 11.7.2025, ft nr 5466 dt 18.7.2025, pvmd dt 18.7.2025 |