| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 69421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 276,000 |
| Amount | 276,000 lekë |
| Invoice description | Blerje materiale ndertimi up nr 19 dt 01.04.26,ftese oferte,njoftim fituesi,fat nr 43 dt 28.04.26,fh nr 22 dt 28.05.26 Bashkia Vlore 2146001 |