| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 15010110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,127,260 |
| Amount | 6,127,260 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Blerje Reagent dhe materiale laboratori,UP 136 dt 11.10.24,njof fit 2652/12 dt 11.11.24,kontr ne vazhdim 2652/14 dt 18.11.14,pv 18.12.24,fat 1852/24 dt 18.12.24,fh 76 dt 18.12.24(Dok atatch ushp 73 dt 10.3.25) |