| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 4521070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | FERIT CELA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 110,700 |
| Amount | 110,700 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL MAT NDERTIMI UP 11 DT 19.3.2025 LIK FAT 30 |