| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 341070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL KANCELARI UP 14 DT 15.5.2024 LIK FAT 7897 |