| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 2021070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 91,662 |
| Amount | 91,662 Albanian lekë |
| Invoice description | 2107025 / AGJENSIA PARQEVE URBANE / BENZINE KONT 64 DT 26.3.2024 LIK FAT 24446 |