| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 28921460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 327,600 |
| Amount | 327,600 lekë |
| Invoice description | 3737 KOMUNALE 2146017 BLERJE CIMENTO FAT 49 DT 10.08.2023 FL HYRJE 71 DT 10.08.2023 PV 10.08.2023 UP 64 DT 26.07.2023 FTES OF 382 DT 26.07.2023 |