| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6021070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / SHERB PER MIREMBAJTJEN E MONUMENTEVE UP 18 DT 30.4.2025 LIK FAT 498 |