| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 3321070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 197,640 |
| Amount | 197,640 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /KANCELARI UP.NR180/1 DT.02.03.2026 FAT.NR 5828/2026 DT.07.04.2026 FH.NR1 DT.07.04.2026 |