| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 8921070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 340,656 |
| Amount | 340,656 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL NAFTE KONT 51/7 DT 15.4.2024 LIK FAT 33600 |