| Executed | 13.03.2024 |
|---|---|
| Registered | 09.03.2024 |
| Invoice | 12810110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 411,600 |
| Amount | 411,600 lekë |
| Invoice description | MAS, Blerje materiale pastrimi, urdh.prok.nr.17 prot 1377 dt.19/2/2024, ftese oferta nr 1377/1 dt.19/2/2024, pverbal zhvill proced dt 5/3/2024, fat nr 14/2024 dt 5/3/2024 FH nr 17,18 dt.5/3/2024 |