| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 41310730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl mat pastrimi, up nr 55 dt 29.04.2025, ft nr 30/2025 dt 01.05.2025, fh dt 06.05.2025, pv md dt 06.05.2025 |