| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 41210170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 595,160 |
| Amount | 595,160 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 12.625 ft of 12.6.25 nj fit 13.6.25 ft 59 dt 17.6.25 fh 17.6.25 |