| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 82510220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | VARUS AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,060,327 |
| Amount | 1,060,327 lekë |
| Invoice description | 1022001 Akad Shkencave,lik materiale laboratori per projekt,urdh prok nr 57 dt 24.07.2024,ftese oferte dt 14.08.2024,njof fit dt 20.08.2024,fat nr 20 dt 03.12.2024,fl hyr nr 15 dt 19.12.2024 |