| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 106210170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 mat up 4.12.2023 ft of 4.12.2023 nj fit 11.12.2023 ft 12.12.2023 nr 93 fh 12.12.2023 |