| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 3821070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 203,880 |
| Amount | 203,880 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL POMPA UJI UP 17 DT 21.5.2024 LIK FAT 49 |