| Executed | 21.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 34010100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,400 |
| Amount | 4,400 lekë |
| Invoice description | Min.Fin.Blerje arome per zyrat,Fat.nr.33/2024,dt.29.04.2024,fh nr.10 dt 29.04.2024, pvmd dt 29.04.2024.memo nr 4765/3 dt 07.05.2024,pv vl nr.4765/2 dt 22.04.2024 |