| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 19821110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BIOTEK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,320 |
| Amount | 100,320 lekë |
| Invoice description | RROTA PER KONTENIER PER NDERMARJA E PASTRIMIT B.FIER FAT 130 DT 12/12/2025 |