| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1810042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 276,576 |
| Amount | 276,576 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 MATERIALE DIZIFEKTIMI KONT.NR.126 DT.09.02.2026 FAT.NR.7 DT.16.02.2026 |