| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | PTT6621070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | GENERAL PLUS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 232,800 |
| Amount | 232,800 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL SPRUCATORE LIK FAT 119 UP 19 DT 11.6.2024 |