| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 7210110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FARMABLEND |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 19,999 |
| Amount | 19,999 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani", Ilace dhe materiale mjekesore, Urdher titullari nr 37 dt 18.03.2025. Fature nr 1778 dt 10.01.2025. Fl hyrje nr 1 dt 10.01.2025. PVMD dt 10.01.2025 |