| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3521070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 232,560 |
| Amount | 232,560 lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL DETERGJENT UP 4 DT 20.2.2025 LIK FAT 13 |