| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 33210110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 358,380 |
| Amount | 358,380 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Materiale pastrimi, Up nr.29 dt 03.10.2024, NJF 2476/6 dt 12.11.2024, kont nr.2476/7 dt 18.11.2024, fat nr.114/2024 dt 03.12.2024, fh nr.93 dt 03.12.2024, pv marrje ne dorezim 04.03.2024 |