| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 18810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 547,200 |
| Amount | 547,200 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, blerje mat pastrimi up 311/4 dt 17.02.2026, njft fit dt 25.02.2026, fat nr 14 dt 03.03.2026, fh nr 7 dt 03.03.2026, pvmd dt 03.03.2026 |