| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 8021070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 115,600 |
| Amount | 115,600 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL KLOR UP 27 DT 3.9.2024 LIK FAT 58 |