| Executed | 27.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 16010170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 281,400 |
| Amount | 281,400 lekë |
| Invoice description | 1017087% reparti 6002,2025 materiale pastrimi up 7.5.2025 ft of 7.5.2025 nj fit 9.5.2025 ft 14.5.2025 fh 14.5.2025 |