| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 246810110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te tjera 1,066,800 |
| Amount | 1,066,800 lekë |
| Invoice description | 1011040 UPT REKT - pag kontroll rrjet kibernetik, UP nr 119 dt 18.11.2025, ft of dt 20.11.2025, njof fit dt 25.11.2025, kontr nr 119/1 dt 2.12.2025, ft nr 6887 dt 18.12.2025, pvmd dt 18.12.2025 |