| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3821070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Gjenerali Shpk |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 154,368 |
| Amount | 154,368 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /RIPARIM I POMPAVE TE SHATERVA UP.NR 179/1 DT.27.02.2026 FAT.20/2026 DT.21.04.2026 |