| Executed | 10.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 33010220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWISSMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 877,200 |
| Amount | 877,200 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik blere kite reagente,urdh prok nr 5 dt 1.03.2024,njof fit dt 22.04.2024,kontrate 293/39 dt 27.5.2024,fat 2391 dt 30.5.2024,fl hyr nr 1 dt 30.05.2024 |