| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 94821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE KLOR PLUHUR UP 84 DT 24.08.2023 FTESOF 24.08.2023 FAT 60 DT 18.09.2023 FL HYRJE 44 DT 18.09.2023 |