| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 10621360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BIOTEK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 705,600 |
| Amount | 705,600 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon materiale per riparimin e ures, UP n.5+FO dt.09.04.2026, NJF dt.22.04.2026, Fatura n.49+PVMD n.206/11+FH n.7 dt.08.05.2026 |