| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 9721070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Skyline SC |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BLERJE MATERIALE SPORTIVE UP 37 DT 18.8.2025 LIK FAT 20 DT 18.8.25 |