| Executed | 26.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 133810100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 268,800 |
| Amount | 268,800 lekë |
| Invoice description | Min.Fin Bl materiale pastrimi per MFE,Fat.nr.99/2023,dt.28.12.23, Urdh prok nr 97 dt 18.12.23, ft of dt 18.12.23,pv vl dt 26.12.23,pv md dt 28.12.23,fh nr 24 dt 28.12.23, |