| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 12421070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | A.M.E 2020 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,928,680 |
| Amount | 1,928,680 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES BL SHKURRE DHE LULE SEZONALE UP 173/2 DT 18.7.2025 |