| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 72610130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Sherbime te tjera 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 1013001 Min Shend Shpenz per mat pastrim, Urdh prok nr 65 dt 19.09.2024, Ftes ofert nr 3903/2 dt 19.09.2024, Njof fitues dt 26.09.2024, Fat nr 93/2024 dt 02.10.2024, Flet hyrje nr 23 dt 02.10.2024 |