| Executed | 20.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 6621150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BIOTEK |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Fatura nr.4/2023 dt.20.02.2023, fh,nr.1 dt.20.02.2023, kontr,nr.43 dt.20.02.2023 |