| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 5821070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 123,396 |
| Amount | 123,396 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA MAJ 2026 SIPAS LISTEPAGESES |