| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 28210880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 209,280 |
| Amount | 209,280 lekë |
| Invoice description | 1088001 AMSHC 2025 bl detergjent up 19.11.25 ft of 20.11.25 nj fit 20.11.25 ft 127 dt 9.12.25 fh 9.12.25 |