| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 28321070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 214,500 |
| Amount | 214,500 lekë |
| Invoice description | BLERJE INSEKTICIDE FAT 41 / ND RRUGA 2107014 |