| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 13921070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | A.M.E 2020 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,933,200 |
| Amount | 1,933,200 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL SHKURRE DHE LULE SEZONALE FAT 541 DT 20.11.2025 |