| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 42121018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AGRO-KORANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 424,800 |
| Amount | 424,800 lekë |
| Invoice description | 2101815,APR-blerje tapet bari kont ne vazhd nr 1541/10 dt 10.09.2025 ft nr1608 dt 15.12.2025 fh nr 16 dt 15.1.2025 pv mmd dt 15.12.2025 |