| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 821070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 92,214 |
| Amount | 92,214 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BENZINE LIK FAT 23089 |