| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 3121070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 132,240 |
| Amount | 132,240 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL DETERGJENTE UP 12 DT 10.5.2024 LIK FAT 34 |