| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 17821018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 821,640 |
| Amount | 821,640 lekë |
| Invoice description | 2101815,APR-mat rekreative per realizim aktivitet up nr 163 dt 03.04.2026 njof fit dt 20.04.2026 kont nr 972/5 dt 06.05.2026 ft nr 190/2026 dt 21.05.2026 pv mmd dt 21.05.2026 |