| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 12921070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Fatos Uku (L72112508S) |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES SHERBIM LYERJE UP 42 DT 9.10.2025 LIK FAT 11 |