| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 11321070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | VALENTINA FRASHËRI |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / SHERB INTERNET UP 33 DT 17.12.2024 LIK FAT 387 |