| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 24710110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BionicTech |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Materiale laboratori,Fature nr.32/2024+PVMD dt.14.08.2024,FH nr.70 dt.07.10.2024 |