| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 4921070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 456,500 |
| Amount | 456,500 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /BLERJE FARE BARI,PLEH KIMIK ,UP.NR 221/1 FAT.NR 30/2026 DT.14.04.2026 FH.NR 2 DT.14.04.2026 |