| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 29421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BIOTEK |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 452,988 |
| Amount | 452,988 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 29 dt 06.08.2025 ftese oferta 07.08.2025 njoftim fitues 08.08.2025 fat 81/2025 dt 18.08.2025 flet hyrja 26 dt 18.08.2025 pvmd 18.08.2025 materiale pastrimi |