| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 6821070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BIOTEK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 346,320 |
| Amount | 346,320 Albanian lekë |
| Invoice description | 2107015/ NSHK PLAZH/ QESE MBETURINASH FAT 89 DT 22.07.2026 |