| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 18721460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 450,000 |
| Amount | 450,000 lekë |
| Invoice description | vegla pune komunalja 2146017 fat 41 dt 16.05.2024 u.prok 22 dt 30.04.2024 ftes oferte |