| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 11710140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Kancelari 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 BLERJE MATERIALE KANCELARIE FAT 41 DT 26.5.2025 FL H 11 DT 26.5.2025 PROK 1725 DT 13.5.2025 FTES OF 13.5.2025 NJOFTIM FITUES 15.5.2025 URDH 1903 DT 28.5.2025 |