| Executed | 19.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 9210140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale pastrimi up nr 389 date 16.05.2023 fat nr 30 date 22.05.2023 fh nr 8 date 22.05.2023 |