| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 2021460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 242,760 |
| Amount | 242,760 lekë |
| Invoice description | materiale hidraulike nd e gjelberimit 2146038 fat 31 dt 05.05.2025 up 158 dt 24.04.2025 ftes oferte |