| Executed | 14.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 242310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,718,000 |
| Amount | 2,718,000 lekë |
| Invoice description | 1011040 UPT FIMIF - pag pajisj rikonst rrjet elektr , UP nr 2536/1 dt 11.10.2024, njof fit dt 2536/8 dt 11.11.2024, kontr nr 2536/9 dt 26.11.2024, ft nr 3418 dt 16.12.2024, sit punim dt 13.12.2024 |