| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 15921460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 613,200 |
| Amount | 613,200 lekë |
| Invoice description | blerje prajmer komunalja 2146017 fat 38 dt 09.05.2024 u.prok 15 dt 12.04.2024 ftes oferte |