| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 93810730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1073001 K Q Z 2025,Lik ft bl mat pastrimi, up nr 117 dt 02.12.2025, ft nr 125/2025 dt 03.12.2025, fh dt 05.12.2025, pv md dt 05.12.2025 |