| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11921070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | NOAR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 520,800 |
| Amount | 520,800 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES BL POMPA UP 31 DT 11.8.2025 LIK FAT 4 |