| Executed | 30.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 21810110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ALMEDICAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 926,372 |
| Amount | 926,372 lekë |
| Invoice description | MAS blerje paisje didaktike,Kimi,Kontrate furniz vazhd nr 7903 dt 18/12/24,Raporti grupit MAS dt 17/04/25, fat nr 79/2025 dt 02/04/25 fl hyrja 26 dt 02/04/25,fat nr 84/2025 dt 02/04/25 fl hyrja 9 dt 02/04/22025 |