| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 13021010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025 - Blerje Materiale Dizifektimi, UP nr 119 dt 26.09.2025, PV nr 8 dt 06.10.2025, FT nr 103 dt 08.10.2025, FH nr 33 dt 08.10.2025 |