| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 67921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BIOTEK |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 materiale U-p Nr.51 dt.17.02.2024 ftesa per ofert P-Verbal njoftim fituesi dt13.02.2024fature nr.6/2024 dt.20.02.2024 Fl Hr nr.9.9/1 dt20.02.2024 P-verbal i marrjes ne dorezim |