| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 11321070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL RROTA KAZANESH LIK FAT 94 UP 12 DT 19.9.2024 |