| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 21621030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | BIOTEK |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerrje materiale pastrimi, kont. dt.17.04.2026, up nr.1614 dt.03.04.2026, fat. nr 35/2026 dt.17.04.2026.pvmd. dt.17.04.2026, fh.nr. 15,15/1 dt.17.04.2026. |