| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 14710870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | PARK CONSTRUCTION ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,907,750 |
| Amount | 1,907,750 lekë |
| Invoice description | 1087011 -IQ 2025 , Lik qera zyrash , kont vazh nr.691 dt 6.10.25 , ft nr.1105/2025 dt 4.12.25 , pv dt 4.12.25 |