| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2021070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Jorgo Dhimas |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / SHERB RIPARIM MOTORR KAMIONI UP 3 DT 17.2.2025 LIK FAT 3 |