| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 1721070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 120,541 |
| Amount | 120,541 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA SHKURT 2026 SIPAS LISTEPAGESES |