| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 31121018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BIOTEK |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,376,516 |
| Amount | 2,376,516 Albanian lekë |
| Invoice description | 2101815,APR-bl mat ndertimi up 209 dt 24.04.2026 nj ft 20.06.2026 kont 1151/10 dt 22.07.2026 ft 92 dt 30.07.2026 fh 12,12/1,12,2 dt 30.07.2026 pv 30.07.2026 |