| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 9710730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 586,680 |
| Amount | 586,680 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft bl mat pastrimi, up nr 13 dt 190.02.2026, pv vl dt 19.02.2026, ft nr 13/2026 dt 02.03.2026, fh dt 12.03.2026, pv md dt 12.03.2026 |