| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 10321070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 3,905,150 |
| Amount | 3,905,150 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / NAFTE KONT 51/7 DT 15.4.2024 LIK FAT 36233 |