| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 8921070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | OPTIO SHPK |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / SHERB PER RIPARIM AUTOMJETI UP 27 DT 8.7.2025 LIK FAT 18 |