| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 48821080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK BLERJE MATERIALE PASTRIMI FAT NR 610DT 20.09.2023 |