| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2721070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,114,384 |
| Amount | 2,114,384 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA MARS 2026 SIPAS LISTEPAGESES |