| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 52410110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EKILAB |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 75,093 |
| Amount | 75,093 lekë |
| Invoice description | Univ.Politeknik Tirane blerje reagent , u prok nr 46 dt 20.12.2021 ft of 3 dt 22.12.2021 pvmd 23.02.2022 fh nr 4 dt 18.03.2022 fh nr 3 dt 23.02.2022 shkrese 743/1 dt 15.04.2022 ft tat 14 dt 23.02.2022 |