| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4821070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Kancelari 117,000 |
| Amount | 117,000 Albanian lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL TONERA UP 11 DT 27.3.2025 LIK FAT 139 |