| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 1821070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 119,868 |
| Amount | 119,868 Albanian lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BL MAT HIDRAULIKE UP 2 DT 17.04.2024 LIK FAT 45 |