| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 51710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALMEDICAL |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 360,000 |
| Amount | 360,000 lekë |
| Invoice description | %1011040 UPT FGJM - blerj material laboratorik, UP nr 140 dt 23.12.2025, ft of dt 26.12.2025, njof fit dt 29.12.2025, ft nr 13 dt 2.3.2026, fh nr 5 dt 2.3.2026 |