| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11021070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | 2R-Group |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 359,990 |
| Amount | 359,990 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES BL MAKINERI BARI UP 32 DT 12.8.2025 LIK FAT 4 |