| Executed | 01.08.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 145310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VjoSusDev |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 254,625 |
| Amount | 254,625 lekë |
| Invoice description | 1011040 UPT REKT - rimburs TVSH projekt vjosus, Kontr nr 2521/10 dt 8.11.2024, ft nr 88 dt 27.12.2024, shkr nr 1689/1 dt 17.6.2025 |