| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 18610140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 135,600 |
| Amount | 135,600 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 MATERIALE GAZERMIMI URDH 604 DT 29.9.2025 FAT 97 DT 25.9.2025 FL H 20 DT 29.8.2025 PV MARRJE DOREZ 29.8.2025 PROK 3127 DT 18.8.2025 FTES OF 18.8.2025 NJOFTIM FITUES |