| Executed | 11.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 50710110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 30,744,600 |
| Amount | 30,744,600 lekë |
| Invoice description | 1011040 UPT FTI - blerj pajisj, UP nr 2340/1 dt 25.9.2024, njof fit nr 2340/8 dt 11.11.2024, kontr nr 2340/11 dt 25.11.2024, ft nr 3978 dt 7.2.2025, fh nr 5 dt 7.2.2025, pvmd dt 7.2.2025 |