| Executed | 18.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 63110141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,940 |
| Amount | 98,940 lekë |
| Invoice description | 1014103 - Drejtoria e Ndihmes Juridike Falas , lik Materiale pastrimi , UP nr.458 dt 3.10.23 , njo fit dt 3.10.23 , ft nr. 68/2023 dt 9.10.23 , fh nr.25 dt 9.10.23 , pv marr dorz dt 9.10.23 |