| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 39910110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EKILAB |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 149,274 |
| Amount | 149,274 lekë |
| Invoice description | Univ.Politeknik Tirane pages bl reagent kimik ft 14/2022dt 23.2.2022 up 46 dt 20.12.2021 ft of 22.12.2021 kontr 10.1.2022 pv md 23.2.2022 fh 3 dt 23.2.2022 |