| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 3921070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | GJELBERIMI 2000 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL LULE UP 9.5.2024 LIK FAT 79 |