| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5010110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 824,100 |
| Amount | 824,100 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Materiale pastrimi, Up nr.25 dt 10.10.2025, kont nr 2127/7 dt 22.12.2025. FNJKN 23.12.2025, fat nr.10/2025 dt 17.02.2026. fh nr.10 dt 17.12.2026, pv marrje dorezim 17.02.2026 |