| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 111100051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | BIOTEK |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,800 |
| Amount | 154,800 Albanian lekë |
| Invoice description | 1005119 Drejtoria Rajonale e AKU Berat pagese urdher prok 04 dt 25.05.2026 ftes oferte25.05.2026 fatur 75/2026 dt 11.06.2026 flet hyrja 3 dt 05.06.2026 pvmd 05.06.2026 |