| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 8621070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Olsi Motors |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE / BLERJE MATERIALE SPORTIVE UP.NR 470/1 DT.30.07.2026 FAT.NR 37/2026 DT.26.06.2026 FH.NR 37 DT.29.07.2026 |