| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 6321070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Brejdi Bellaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /BLERJE DETERGJENT,UP.NR 308/1 DT.26.05.2026 FAT.NR 4/2026 DT.11.06.2026 ,FH.NR 10 DT 11.06.2026 |