| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 12721018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 6,230,028 |
| Amount | 6,230,028 lekë |
| Invoice description | 2101815,APR-pajisje mobilimi per shkollen e bicikletave up 757 dt 7.10.2024 nj fit 18.11.2024 kont 2088/10 dt 26.11.2024 ft 42 dt 24.01.2025 fh permb 24.01.2025 rregjistruar det i prap 24645674 dt 8.05.2025 |