| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 7521070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL GOMA UP 24 DT 12.08.2024 |