| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 94721460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE MJETE PASTRIMI KOVA KOSHA UP 85 DT 24.08.2023 FTES 24.08.2023 FAT 59 DT 18.09.2023 FL HYRJEJR 15 DT 21.09.2023 |