| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 15021070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE /BLERJE PESHQIRE FAT88 |