| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 45021018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AGRO-KORANI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,250,024 |
| Amount | 2,250,024 lekë |
| Invoice description | 2101815,APR-blerje vazo me permasa te ndrsh up nr 504 dt 08.10.2025 njof fit nr 2654/8 dt 13.11.2025 kont nr 2654/9 dt 26.11.2025 ft nr 1667 dt 24.12.2025 fh nr 18 dt 24.12.2025 pv dt 24.12.2025 |