| Executed | 17.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 17010110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ALMEDICAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,921,536 |
| Amount | 1,921,536 lekë |
| Invoice description | MAS blerje paisje didaktike,Biollogji, U.Prok OBP 274 dt 16/05/24,Kontrate furniz nr 7902 dt 18/12/24,Akt verifiki dhe pranimi , faturat, flet hyrjet jane sipas listes bashkelidhur ketij Urdh.Shpenzimi |