| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 1021460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 95,160 |
| Amount | 95,160 lekë |
| Invoice description | Mirmbajtje stolash up nr 131 dt 11.04.25,pv dt 11.04.25,fat nr 21 dt 11.04.25 Gjelberimi 2146038 |