| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 7821070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,797,720 |
| Amount | 1,797,720 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL LUBRIFIKANTE FILTRA GRASO KONT 61/11 DT 23.05.2025 LIK FAT 5 |