| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 7421070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Olsi Motors |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 182,400 |
| Amount | 182,400 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /SHERBIM RIPARIM PJESE KEMBIMI,UP .NR 352/1 DT.03.06.2026FAT.NR 28/2026 DT.16.06.2026 FH.NR 11 DT.16.06.2026 |