| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 24910131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 bl detergjentesh, uprok nr 11 dt 29.08.25, ft of nr 6937/3 dt 01.09.25, pv nj fit nr 6937/6 dt 05.09.25, ft nr 91 dt 11.09.25, fh nr 6 dt 11.09.25, pvmd dt 16.09.25 |