| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 41710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KRIJON |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 386,160 |
| Amount | 386,160 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-BL MATERIALE LABORATORIKE . up nr 46 dt 25.6.2026 ft oferte 1077/1 dt 25.6.2026 njf 1077/4 dt 2.7.2026 pvmd nr 1077/5 dt 31.7.26 fat nr 3062/2026 dt 31.7.2026 fh nr 2 dt 31.7.2026 |