| Executed | 06.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 24610110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ALMEDICAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,019,587 |
| Amount | 1,019,587 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 72,85,108,120,122,124/2025 dt 02 deri 08/04/2025,Fl hyrja 7,12,9, 8,12,7 date 02 deri 08/04/2025 |