| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5521070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Gjenerali Shpk |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,779,204 |
| Amount | 1,779,204 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE / KONT NR.152/11 DT.23.04.2025 BLERJE VEGLA PUNE FAT.NR 26/2026 DT.05.05.2026 |