| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 7321070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | OCTA TRADE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL MATERIALE HIDRAULIKE UP 16 DT 22.4.2025 LIK FAT 18 |