| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 107721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 552,000 |
| Amount | 552,000 lekë |
| Invoice description | Blerje carcafe dhe peshqira up nr 107 dt 13.08.25,ftese oferte,njoftim fituesi,,fat nr 92 dt 11.09.25,fh nr 19 dt 11.09.25 Bashkia Vlore 2146001 |