| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 7321070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 439,200 |
| Amount | 439,200 lekë |
| Invoice description | 2107025 / FURN VENDOSJE SHKURRE UP 25 DT 16.8.2024 LIK FAT 51 |