| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 23110111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ISOMETRIC |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,577,544 |
| Amount | 1,577,544 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE KONSUMI PER FAK E INFERMIERISE LOTI II KONTATE 3121/1 DT 24.12.2024 NJOFT FITUES 2183/12 DT 21.11.2024 URDH PROK 2183/10 DT 12.11.2024 FAT 7 DT 24.01.2025 FH 4 DT 24.01.2025 |