| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 67010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,075,400 |
| Amount | 5,075,400 lekë |
| Invoice description | 1022001 Akademia Shk,Blerje reagente ,UP nr 39 dt 14.05.2025,NJF nr 814/15 dt 16.06.2025,Sig kon nr 250703899 dt 26.06.2025,KOnt nr 814/18 dt 22.07.2025,FAT nr 1609/2025 dt 10.09.2025,FH nr 4 dt 10.09.2025,PVMD nr 5 dt 17.09.2025 |