| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 10421070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 3,900,000 |
| Amount | 3,900,000 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL AUTOBOT UJI KONT 226/11 DT 1.11.2024 LIK FAT 208 |