| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2121070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | "LIVIA" |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / VENDOSJE ADEZIV LOGO UP 2 DT 11.2.2025 LIK FAT 13 |