| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 10321070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BLERJE KONE RRUGORE PER AUTOMJETET E NDERMARRJES UP 36 DT 15.8.2025 LIK FAT 844 DT 18.08.2025 |