| Executed | 11.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 26921020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BIOTEK |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher prok 9 dt 06.07.2023 ftesa per oferte 26.07.2023 fat 48/2023 dt 08.08.2023 flete hyrja 18 dt 08.08.2023 pvmd 08.08.2023 blerje materiale ndertimi |