| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 25621370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BIOTEK |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 297,600 |
| Amount | 297,600 lekë |
| Invoice description | Bashkia Puke kodi 2137001 MATERIALE PASTRIM DIZINFEKTIMI F.TAT 70 DT 02.06.2026 FH 7 DT 02.06.2026 PV MARRJE DOREZIM DT 02.06.2026 .UP 121 DT 05.05.2026, NJ FIT DT 19.05.2026, |