| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | PT3121070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | AGRO-KORANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 147,400 |
| Amount | 147,400 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL PLEH ORGANIK UP 5 DT 28.02.2025 LIK FAT 359 |