| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4310870452026 |
| Institution | Drejtoria e Përgjithshme e Antikorrupsionit (3535) 1087045 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 158,015 |
| Amount | 158,015 lekë |
| Invoice description | 1087045 -Drejtoria e Pergj e Antikorrupsionit - bl materiale pastrimi, UP dt 31.03.2026, ft of dt 02.04.2026, nj ft dt 10.04.2026, ft nr 33/2026 dt 15.04.2026, fh nr 2 dt 15.04.2026, pv md dt 15.04.2026 |