| Executed | 30.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 22310110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ALMEDICAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2,922,269 |
| Amount | 2,922,269 lekë |
| Invoice description | MAS blerje paisje didaktike,Biollogji, Kontrate furniz vazhdi. nr 7902 dt 18/12/24,Raporti grupi punes MAS dt 17/04/25,fat nr 96/2025 dt 03/04/25; fat 101,103,111,115/2025 dt 07/04/2025,fl hyrja 11 dt 03/04/25, flhyrja 10,6,7,11 dt 07/04/25 |