| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 15410170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1017097-Reparti 1040 2023 , lik ft bl mat pastrimi, up nr 548 dt 21.12.2023, njoft fit dt 28.12.2023, ft nr 97/2023 dt 28.12.2023, fh dt 28.12.2023, pv md dt 28.12.2023 |