| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 27210140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,300 |
| Amount | 27,300 lekë |
| Invoice description | Mjete pastrimi e dizinfektimi ub nr 10724 dt 15.12.25,pv dt 09.12.25,fat nr 129 dt 11.12.25,pv md dt 10.12.25 Paraburgimi 1014057 |