| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 10321090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,042,600 |
| Amount | 1,042,600 lekë |
| Invoice description | 2109027 ASHPU Blerje materiale fidanishte dhe lulishte, UP nr 11 dt 19.02.2026, FNJK nen 89/16 dt 02.04.2026, NJF APP, Fat nr 27/2026, FH nr 12, PVMD prot 89/18 dt 03.04.2026 |