| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 4121090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 264,499 |
| Amount | 264,499 lekë |
| Invoice description | 2109014 ASHP Rurale - blerje vegla pune fat nr 7/2025 fh nr 7 dt 14.02.2025 pv marrje dorezim nr 61/18 dt 14.02.2025 up nr 61/2 dt 23.01.2025 njoft fituesi 23.01.2025 ftese per of 61/3 dt 23.01.2025 |