| Executed | 28.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 42010730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BIOTEK |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 Albanian lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft bl mat higjenike, up nr 63 dt 04.09.2026, ft nr 108/2026 dt 11.09.2026, fh dt 14.09.2026, pv md dt 14.09.2026 |