| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6421070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 220,800 |
| Amount | 220,800 Albanian lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL GOMA UP 15 DT 25.4.2025 LIK FAT 41 |