Agjencia e Parqeve Urbane (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3421070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 47,318 |
| Amount | 47,318 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /ENERGJI SIPAS FATURES NR.260404002821 DT 31.03.2026 |