| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 34321020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BIOTEK |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher prok 34 dt 26.09.2025 ftes oferte 29.09.2025 njoftim fit 30.09.2025 fat 102/2025 dt 08.10.2025 fl. hyrja 34 dt 08.10.2025 pvmd 08.10.2025 materialete ndryshme plastike |