| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 8710061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft bl mat pastrimi, up nr 13 dt 30.09.2025, njoft fit dt 08.10.2025, ft nr 100/2025 dt 08.10.2025, fh dt 08.10.2025 |