| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 2121070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 362,544 |
| Amount | 362,544 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / NAFTE KONT 51/7 DT 16.4.2024 LIK FAT 24448 |