| Executed | 01.09.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 56910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BIOTEK |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 796,800 |
| Amount | 796,800 Albanian lekë |
| Invoice description | Min.Fin. Blerje materiale pastrimi per MF Fature nr.88/2026,dt.21.07.2026 F.H nr.15 dt 21.7.2026 pvmd dt 21.7.2026 u.p. nr.18 dt.30.6.2026 ft of. dt.30.6.2026 of. ek. dt.10.07.2026 p.v. vl. dt.10.07.2026 shkrese nr.11115 prot. dt 29.6.2026 |