| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 3521070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | 2-MJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 206,800 |
| Amount | 206,800 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL PLEH KIMIK UP 13 DT 10.5.2024 LIK FAT 2 |