| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 95421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 596,400 |
| Amount | 596,400 lekë |
| Invoice description | Blerje bojra per arsimin up nr 94 dt 22.07.25,ftese oferte,njoftim fituesi,fat nr 77 dt 13.08.25,fh nr 78 dt 13.08.25,akt kolaudim Bashkia Vlore 2146001 |