| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 112410870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | PARK CONSTRUCTION ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 6,571,144 |
| Amount | 6,571,144 lekë |
| Invoice description | 1087011 -IQ 2025 , Lik qera zyrash , kont nr.691 dt 6.10.25 , ft nr.909 dt 14.10.25 |