| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 7021070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,333,923 |
| Amount | 2,333,923 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA QERSHOR 2026 SIPAS LISTEPAGESES |