| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 302 21018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELLINIKON |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 618,650 |
| Amount | 618,650 lekë |
| Invoice description | 2101815,APR-qiramarrje ambjenti vazhd kont 1372/10 dt 01.07.2024 ft 5993 dt 30.09.2025 pv mmd dt 30.09.2025 |