| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 45821460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 609,000 |
| Amount | 609,000 lekë |
| Invoice description | blerje dylent komunalja 2146017 fat 80 dt 08.11.2023 u.prok 83 dt 06.10.2023 ftes oferte |