| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 10221070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | DONJET ALLIU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BLERJE BULONERI DHE AKSESORE NDERTIMI UP 34 DT 12.8.2025 LIK FAT 1115 DT 20.08.2025 |