| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 52510111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,012,800 |
| Amount | 1,012,800 lekë |
| Invoice description | UNIVERSITETI 1011136 Materiale pastrimi fat.nr.56 dt.18.05.2026 f.hyrje nr.12 dt.18.05.2026 urdh.prok nr.59 dt.22.04.2026 |