| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 69410111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TENUIS LABORATORIES |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 292,800 |
| Amount | 292,800 lekë |
| Invoice description | 1011136 UNIVERSITETI SHERBIM ANALIZASH KOMOKE PER MOSTRAT MYSHQE E DHERA DEP.KIMISE, KONTR.NR.2013, DT.31.12.2021, FAT.NR.694, DT.26.07.2022 |