| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 4821070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | A.M.E 2020 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE / BLERJE KURORA CEREMONIALE KONT NR.202/12 DT.30.04.2026 FAT.NR 254/2026 DT.05.05.2026 FH.NR 3 DT.05.05.2026 |