| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 11621070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Gentiana Seni |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 Albanian lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES -- BLERJE KEPUCE UP 38 DT 8.9.2025 LIK FAT 17 DT 15.09.2025 |