| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 9110110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 578,488 |
| Amount | 578,488 lekë |
| Invoice description | MAS, Blerje materiale pastrimi, urdh prok nr4 dt11/2/2026, ftese oferte prot 643/3 dt11/2/2026, pv zhvill procedures dt 18/2/2026, pv marrje ne dorezim dt 18/2/2026, fat nr 11/2026 dt 18/2/2026, FH nr 6,7 dt 18/2/2026 |