| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 11921070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,012 |
| Amount | 1,500,012 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE KONT 72 PREPARATE PER PISHINE FAT 66 |