| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4321070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,218,710 |
| Amount | 2,218,710 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA PRILL 2026 SIPAS LISTEPAGESES |