| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 39121460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | vegla pune komunalja 2146017 fat 71 dt 16.10.2023 u.prok 76 dt 05.10.2023 ftes ofrete |