| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7710170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,528 |
| Amount | 299,528 lekë |
| Invoice description | BLERJE MATERJALE PASTRIMI UP NR 189 DT 07.07.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 67 DT 14.07.25,FH NR 8 DT 14.07.25,PV MARRJE NE DOREZIM REPARTI 1017033 |