| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 12021070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KEJ Group |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES BL MATERIALE PER RIPARIMIN E KALCETOVE UP 41 DT 12.9.2025 LIK FAT 104 |