| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 5510870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 894,000 |
| Amount | 894,000 lekë |
| Invoice description | 1087039, Agj Komb Rinise, 231-blerje aparat fotografik up 6.7.2023 ft of 28.07.2023 nj fit 9.08.2023 ft 52 dt 14.08.2023 fh 3 dt 14.08.2023 |