| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 34621018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BIOTEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 2101815-APR 2023 motokorrese bari, up 200, dt 06.06.2023, nj fit 19.06.2023, kon 952/5, dt 23.06.23, ft nr 43, dt 05.7.23, fh 53,dt 05.7.23 |