| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 8121070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BLINFIRE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL VEGLA PUNE UP 26 DT 16.8.2024 LIK FAT 13 |