| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 14821240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BIOTEK |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 2124004 te tjera materiale e sherbime specile fat 56 dt.11.06.2025 nd komunale kucove |