| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 12210870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1087001-APP 2025 , Lik blerje materiale pastrimi , up nr.11 dt 21.7.25 , njo fit dt 22.7.25 , ft nr.72 dt 30.7.25 , fh nr.19 dt 30.7.25 |