| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 6210110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 232,140 |
| Amount | 232,140 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani", Materiale pastrimi, UP nr 03.10.2024. nj f dt 2476/6 dt 12.11.2024.Kontrate nr 2476/7 dt 18.11.2024. Fature nr 18 dt 10.03.2025. Fl h nr 10 dt 10.03.2025. PVMD dt 10.03.2025 |