| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 5310102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BIOTEK |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,800 |
| Amount | 154,800 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 materiale up.19.05.2023 fo.19.05.2023 vp.31.05.2023 fat.35/2023 fh.5 pvmd |