| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 34810170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,976 |
| Amount | 399,976 lekë |
| Invoice description | 1017031/REP USHTARAK MATERIALE PER PASTRIM FAT 37 DT 13.5.25 UP 229 DT 5.5.25 |