| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 11210130142023 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 171,000 |
| Amount | 171,000 lekë |
| Invoice description | 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE MATERIALE PASTRIMI FAT TAT 47/2023 DT 01.08.2023 FH NR 37 DT 01.08.2023 |