| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 37210280012023 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1028001 Prok Pergj, furnizim me kossha inox, U P nr 29 dt 01.11.2023, ft of dt 02.11.2023, kl. perf dt 03.11.2023, ft nr 78 dt 07.11.2023, fh nr 14 dt 07.11.2023 |