| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 15521070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Klemend Halilaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES BL XHAM I TEMPERUAR UP 45 DT 10.11.2025 LIK FAT 4 |