| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 42521460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 504,167 |
| Amount | 504,167 lekë |
| Invoice description | Blerje fare bari up nr 77 dt 31.10.24,ftese oferte,njoftim fituesi,fat nr 110 dt 18.11.24,fh nr 75 dt 18.11.24 Sherbimet publike 2146017 |