| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 25210111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ISOMETRIC |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,241,390 |
| Amount | 1,241,390 lekë |
| Invoice description | 737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE KONSUMI PER FAK E SHKENCAVE LOTI II KONTRATE 3121 DT 24.12.2024 NJOFTIM FITUES 2183/2 DT 21.11.2024 PROK 2183 DT 4.10.2024 FAT 22 DT 12.2.2025 FL H 5 DT 12.2.2025 |