Agjencia e Parqeve Urbane (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 5121070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 46,217 |
| Amount | 46,217 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /ENERGJI SIPAS FATURES NR.2600505001725 DT 30.04.2026 |