| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7410130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE MATERIALE HIDROSANITARE UP NR 624/7 DT 18.05.2026 PV IKVB NR 624/12 DT 20.05.2026 FAT NR 57/2026 DT 21.05.2026 FH NR 15 DT 21.05.2026 |