| Executed | 21.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 21710110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BionicTech |
| Branch | Elbasan |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Materiale labotatori Faturë nr 30/2024 FH nr 43 dt 05.08.2024 Situacion dorëzim malli dt 05.08.2024 |