| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 6210102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010222 Q.F.P MATERIALE PASTRIMI, FAT.NR.34/2023, DT.08.06.2023 |