| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 34821460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,048,800 |
| Amount | 1,048,800 lekë |
| Invoice description | 2146017 ND E SHERBIMEVE PUBLIKE VLORE BLERJE SITASH UP NR 31 DT 22.12.2025 FTES OFERT 1105/10 DT 22.12.2025PREV 1105/6 DT 22.12.2025 FAT NR 145 DT 31.12.2025 FH NR 60 DT 31.12.2025 |