| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 16110110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,029,120 |
| Amount | 1,029,120 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Materiale pastrimi, Up nr.29 dt 03.10.2024, NJf nr.2476/6 dt 12.11.2025, kontrate nr.2476/7 dt 18.11.2024, fat nr.43/2025 dt 28.05.2025, fh nr.20, 21 dt 28.05.2025, pv marrje ne dorezim 28.05.2025 |