| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 23310110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | MEDFAU |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Kalibrime pajisje laboratori, Urdher nr.150 dt 06.08.2026, fat nr.5983/2026 dt 13.07.2026 |