| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 13510140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,680 |
| Amount | 142,680 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 BLERJE MATERIALE PASTRIMI FAT 53 DT 6.6.2025 FL HYRJE 13 DT 6.6.2025 PV MARRJE DOREZ 6.6.2025 PROK 1685 DDT 12.5.2025 FTES OF 14.5.2025 NJOFTIM FITUES 31.05.2025 URDHER 2273 DT 23.06.2025 |