| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 4510061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft bl mat pastrimi, up nr 7 dt 14.04.2025, njoft fit dt 23.04.2025, ft nr 27/2025 dt 23.04.2025, fh dt 23.04.2025, pv md dt 23.04.2025 |