| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6321070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | Gentiana Seni |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 113,700 |
| Amount | 113,700 Albanian lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL MATERIALE ELEKTRIKE UP 17 DT 24.4.2025 LIK FAT 67 |