| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 8110170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Blerje materiale pastrim dizifektim Up 241 dt 29.5.2024 Ft ofert 1342/6 dt 29.5.2024 Nj fit dt 31.5.2024 Ft 53 dt 6.6.2024 Fh 1 dt 6.6.2024 |