| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5421070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,288,800 |
| Amount | 1,288,800 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL VEGLA PUNE KONT 48/8 DT 22.4.2025 LIK FAT 28 |