| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 94621460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE BOJE LYERJE UP 81 DT 18.08.2023 FAT 58 DT 15.09.2023 FL HYRJE 43 DT 15.09.2023 |