| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 2810110482024 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 284,400 |
| Amount | 284,400 lekë |
| Invoice description | 1011048 UST 2024, materiale laboratori, UP 94 dt 27.12.2023 ft Oferte 3617/2 dt 27.12.23 njof fituesi dt 28.12.2023 Akt m Dorezim nr 3617/5 dt 22.01.24 ft nr 1/2024 dt 22.01.2024 fh nr 8 dt 22.01.2024 ub nr 15 dt 22.01.2024 |