| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5421070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL KAZANESH UP 8 DT 15.5.2024 LIK FAT 49 |