| Executed | 21.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 83410100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, bl mater pastr up 20846 dt 20.11.2023 njf 24.11.2023 ft 92/2023 dt 6.12.2023 fh 152 dt 7.12.2023 pv md 6.12.2023 |