| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 31310110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ALMEDICAL |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 337,392 |
| Amount | 337,392 lekë |
| Invoice description | 1011039 Rektorati UT 2026- blerje reagente kont nr 2442/24 dt 13.02.2026 ft nr 30 dt 10.04.2026 fh nr 45 dt 10.04.2026 |