| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 84510110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 533,160 |
| Amount | 533,160 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Blerje Reagent dhe materiale, UP 67 dt 16.06.25, ft of 1753/3 dt 16.06.25, pv dt 08.08.25, kontr 1753/5 dt 02.07.25, fat 1438/25 dt 08.08.25 ditar det.prap. nr 61324, fh 72 dt 08.08.25 |