| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 893110220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ISOMETRIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik mater laboratori,urdh prok nr 119 dt 18.12.2024,ftese oferte dt 21.12.2024,njof fit dt 24.12.2024,fat nr 185 dt 26.12.2024,fl hyr nr 24 dt 26.12.2024 |