Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → BIOTEK
| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 9621460322025 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 744,480 |
| Amount | 744,480 lekë |
| Invoice description | NMM VLORE 2146032 BLERJE CAKELL FAT 141 DT 29.12.2025 PROK 23 DT 15.12.2025 FTES OF 601/2 DT 15.12.2025 SITUAC 601/9 DT 29.12.2025 NJOFTIM FITUESI |