| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 26721460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | riparim pompe komunalja 2146017 fat 70 dt 08.08.2024 u.prok 36 dt 18.06.2024 |