| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 44321070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 131,355 |
| Amount | 131,355 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA PRILL 2026 SIPAS LISTEPAGESES |