| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 29521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 2101146,DDPGJ-blerje detergjent dhe materiale pastrimi up nr 186 dt 25.06.2025 njof fit nr 1342/4 dt 22.07.2025 kont nr 1342/4 dt 22.07.2025 ft nr 87/2025 dt 02.09.2025 fh nr 17 dt 02.09.2025 pvmmd nr 1342/6 dt 02.09.2025 |