| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6121070252025 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | OCTA TRADE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 2107025 / AGJ. PARQEVE URBANE DURRES / BL DERRASA DHE BULONA UP 14 DT 3.4.2025 LIK FAT 17 |