| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 8821070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 83,298 |
| Amount | 83,298 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL BENZINE KONT 64 DT 26.3.2024 LIK FAT 33598 |