| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 11321070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KEJ Group |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES -- SHERBIM PER RIPARIM SHATERVANI UP 29 DT 15.7.2025 LIK FAT 95 DT 10.09.2025 |