| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5310042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 257,280 |
| Amount | 257,280 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 Materiale pastrimi fat.nr..41 dt.27.04.2026 urdh.prok.nr.5 dt.03.04.2026 fl.hyrje nr.4 dt.27.04.2026 |