| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 6521070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Kancelari 117,594 |
| Amount | 117,594 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL TONER BOJE PRINTERI LIK FAT 223 UP 21 DT 4.7.2024 |