| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 13810170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,001 |
| Amount | 100,001 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje materiale pastrim Up 495 dt 22.9.2025 Ftes of 2329/6 dt 22.9.2025 Nj fit dt 26.9.2025 Ft 98 dt 26.9.2025 Fh 7 dt 26.9.2025 |