| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 78410220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | TENUIS LABORATORIES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1022001 Akademia Shk,Materiale dhe shpenzime speciale,UP nr 86 dt 06.10.2025,njf dt 13.10.2025,fat nr 2196/2025 dt 18.11.2025 |