| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 23610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 524,666 |
| Amount | 524,666 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl mat higjeno san, up nr 8 dt 17.02.2025, njoft fit dt 25.02.2025, ft nr 17/2025 dt 06.03.2025, fh dt 06.03.2025, pv md dt 06.03.2025 |