| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 72410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 11,394,000 |
| Amount | 11,394,000 lekë |
| Invoice description | %1011040 UPT FTI - blerj pajisj, kontr ne vazhd nr 2200/13 dt 3.11.2025, ft nr 6970 dt 29.12.2025, fh nr 26 dt 29.12.2025, ditar detyrim nr 21352 |