| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 14810131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Detergjente, UP nr 17 dt 29.07.2024, NJF dt 06.08.2024, FT nr 72 dt 12.08.2024, FH nr 87 dt 12.08.2024 |