| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 4821070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 89,442 |
| Amount | 89,442 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL BENZINE LIK FAT 28458 KONT 64 DT 26.3.2024 |