| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 922101815226 |
| 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-shp qiramarrje kont ne vazhd nr 1372 dt 01.07.2024 ft nr1246DT 05.03.2026 PV MMD DT 05.03.2026 |