| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 11721070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Etleva Cyrbja |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 115,560 |
| Amount | 115,560 Albanian lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES BL PAISJE PER LIRIMIN E GOMAVE UP 40 DT 4.9.2025 LIK FAT 475 |