| Executed | 06.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 24510110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ALMEDICAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 769,612 |
| Amount | 769,612 lekë |
| Invoice description | MAS blerje paisje didaktike,Kimi, Kontrate furniz vazhd.nr 7903 dt 18/12/24,memo grupi menaxh.kontr. Dt 28.04.2025,Fat nr 81,78,98,114,110/2025 dt 02 deri 08/04/2025,Fl hyrja 8,7,15,8,21 date 02 deri 08/04/2025 |