| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 65221011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 918,000 |
| Amount | 918,000 lekë |
| Invoice description | 2101156-DPOP 2023-blerje mjete pune up 2778/6 dt 20.11.2023 njoft fit 6.12.2023 kontr 2778/8 dt 18.12.2023 ft 94 dt 20.12.2023 fh 210 dt 20.12.2023 |