| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 12221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 700,800 |
| Amount | 700,800 lekë |
| Invoice description | MJETE PUNE UP NR 37 DT 22.12.2025,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 1 DT 15.01.26,FH NR 10 DT 15.01.26,PV MARRJE NE DOREZIM SHERBIMET PUBLIKE 2146017 |