| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 30721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIOTEK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 804,000 |
| Amount | 804,000 Albanian lekë |
| Invoice description | NSHP 2146017 BLERJE TOMBINO FAT 95 DT 18.8.2026 FL H 66 DT 18.8.2026 PROK 216 DT 28.7.2026 FTES OF 552/9 DT 28.7.2026 PV MARJE DOREZ 552/15 DT 17.08.2026 NJOFTIM FITUES 5.8.2026 |