| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 38321300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BIOTEK |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 171,000 |
| Amount | 171,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.71 date 25.07.2025 fl.hyrje 19 date 25.07.2025 njoftim fituesi date 21.07.2025 |