| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 11121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 2109027 ASHPU - Blerje Klor pluhur, UP nr 1 dt 05.02.2024. Ftese per oferte 37/1 dt 05.02.2024. Nj fituesi dt 05.02.2024. Fature nr 11 Fl hyrje nr 14 dt 22.02.2024. PVMD dt 22.02.2024 |