| Executed | 08.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 13510730012024 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 447,600 |
| Amount | 447,600 lekë |
| Invoice description | 1073001 K Q Z 2024, lik ft bl mat hidro-san, up nr 7 dt 08.02.2024, njoft fit dt 08.02.2024, ft nr 7/2024 dt 21.02.2024, fh dt 21.02.2024, pv md dt 22.02.2024 |