| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4121070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL KURORA CEREMONIALE UP 8 DT 11.3.2025 LIK FAT 22 |