| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 8621070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | ETRONIC |
| Branch | Durres |
| Category | Kancelari 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL KAMERA SIGURIE UP 22 DT 16.6.2025 LIK FAT 2458 |