| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 162621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,012,800 |
| Amount | 1,012,800 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE FISHEKZJARRE URDHER NR 161 DT 19.12.2025 FAT NR 147 DT 31.12.2025 FH NR 131 DT 31.12.2025 AKT KOLAUDIMI DT 31.12.2025 |