| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 104421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 570,000 |
| Amount | 570,000 lekë |
| Invoice description | Blerje materjale per kopshtet up nr 99 dt 12.08.25,ftese oferte,njoftim fituesi,fat nr 84 dt 26.08.25,fh nr 84 dt 26.08.25 Bashkia Vlore 2146001 |