| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 59610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 4,770,600 |
| Amount | 4,770,600 lekë |
| Invoice description | 1011040 UPT FTI - blerj pajisj, kontr ne vazhd nr 2340/11 dt 25.11.2024, ft nr 3549 dt 26.12.2024, fh nr 14 dt 26.12.2024, pvmd dt 26.12.2024, relacion nr 965 dt 7.4.2025 |