| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 4310171332026 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1017133 rep usht 1060 2026 materiale pastrimi up 22.6.26 ft of 22.6.26 nj fit 23.6.2026 ft 85 dt 2.7.26 fh 2.7.2026 |