| Executed | 16.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 50621070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Sherbime te tjera 498,960 |
| Amount | 498,960 lekë |
| Invoice description | 2107001/Bashkia Durres BIOTEK SHPK Blerje Materiale pastrimi dhe dezinfektimi dt nr 37/2025 dt 21.04.2026 |