| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 921070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL VEGLA PUNE UP 3 DT 19.3.2024 LIK FAT 24 |