| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 9021460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,440 |
| Amount | 109,440 lekë |
| Invoice description | Blerje detergjent up nr 47dt 13.02.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 12 DT 23.02.26,FH NR 18 DT 23.02.26,PV MARRJE NE DOREZIM Sherbimet Publike 2146017 |