| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 9021070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Proximus |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /SHERBIM PER MIREMB SHATERVANI,UP.NR462/1 DT.28.07.2026 FAT.NR 59/2026 DT.04.08.2026 |