| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 35110110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | MEDFAU |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1011099 Universiteti i Elb A.Xhuvani, Kalibrime pajisje laboratori, Urdher nr.255 dt 22.12.2025, fat nr.8805/2025 dt 23.10.2025 |