| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 60810150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Up 3 dt 28.3.2025 Ftes of 3/1 dt 28.3.2025 Nj fit dt 3.4.2025 Ft 22 dt 14.4.2025 Fh 45 dt 14.4.2025 |