| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 6221070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /BLERJE BOJE VAJI,DERRASA DHE BULONA ,UP.NR 273/1 DT.30.04.2026 ,FAT.NR 17/2026 DT.05.06.2026 |