| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 29310140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,440 |
| Amount | 16,440 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 MJETE PASTIMI URDHER 10999, DT.31.12.25, FAT NR. 146, DT.31.12.25, F.HYRJE NR. 47, DT. 31.12.25, PROC.VERB. 31.12.25, UP, 10918, DT 24.12.25, FTESE OF. 30.12.25, NJOF.FIT 31.12.25 |