| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 15321090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BIOTEK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 198,720 |
| Amount | 198,720 lekë |
| Invoice description | 2109027 ASHPU Blerje acid klorhidrik dhe klor pluhur, UP nr 41 dt 19.05.2026, Ftese of 260/3 dt 19.05.2026, Klasif perf dt 21.05.2026, Fat nr 69/2026, FH nr 25, PVMD prot 260/11 dt 02.06.2026 |