| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 6121070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,678,544 |
| Amount | 2,678,544 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /KONT.NR 46/13 DT.17.04.2026 BLERJE VESHJE PUNE FAT.NR 18/2026 DT.15.05.2026 ,FH.NR 5 DT.15.05.2026 |