| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 69010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWISSMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,172,000 |
| Amount | 2,172,000 lekë |
| Invoice description | 1022001 Akademia Shk,Blerje reagente,UP nr 39 dt 14.05.2025,NJF nr 814/14 dt 17.07.2025,Kont nr 814/20 dt 08.08.2025,Sig i kont nr 250801722 dt 12.08.2025,FAT nr 6999/2025 dt 25.09.2025,PVMD nr 7 dt 25.09.2025,FH nr 7 dt 25.09.2025 |