| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 16310170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 273,360 |
| Amount | 273,360 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN VLORE 10170332024 BLERJE MATERIALE PER STERVITJE FAT 119 DT 13.12.2024 PROK 334 DT 20.11.2024 FTES OF 2169/3 DT 20.11.2024 NJOFTIM FITUES 18.11.2024 FLETE HYRJE 3 DT 13.12.2024 |