| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 8321600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,612,080 |
| Amount | 1,612,080 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE DETERGJENTESH KONT NR 5878/15 DT 27.12.2024 UP NR 432 DT 11.10.24 FAT NR 123 DT 30.12.2024 F.H NR 1 DT 15.01.2025 |