| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 31810110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 220,579 |
| Amount | 220,579 lekë |
| Invoice description | 1011039 Rektorati UT 2026- blerje reagente projekti akshi up nr 17 dt 13.02.2026 njof fit dt 24.02.2026 kont nr 201/5 dt 24.02.2026 ft nr 1 dt 02.03 2026 fh nr 28 dt 02.03.2026 ditar detyrimi nr 29210 |