| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 7921070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | ELVIRA GOGA(M02219012C) |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 153,599 |
| Amount | 153,599 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL VAZO LULESH UP 21 DT 27.5.2025 LIK FAT 3 |