| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 3010131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1013119-QKUM 2024- Blerje Materjale pastrimi Up 2 dt 31.01.2024 Nj fituesi 95/5 dt 10.02.2024 Ft per orferte 95/3 dt 31.01.2024 Ft 8 dt 21.02.2024 Pv marje dorzim 21.02.2024 Fh 2 dt 21.02.2024 |