Agjencia e Parqeve Urbane (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 9221070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 97,936 |
| Amount | 97,936 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /ENERGJI SIPAS FATURES NR.260805003417 DT 31.07.2026 |