| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 42021018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AGRO-KORANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 991,200 |
| Amount | 991,200 lekë |
| Invoice description | 2101815,APR-blerje tapet bari up nr 272 dt 04.07.2025 njof fit nr 1541/9 dt 27.08.2025 kont nr 1541/10 dt 10.09.2025 ft nr 1471 dt 17.11.2025 fh nr 12 dt 17.11.2025 pv mmd dt 17.11.2025 |