| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 7421070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 412,800 |
| Amount | 412,800 Albanian lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL BOJRA VAJI UP 20 DT 12.5.2025 LIK FAT 40 |