| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 45121018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,096,067 |
| Amount | 1,096,067 lekë |
| Invoice description | 2101815,APR-shp per siguracionin e mjeteve te transportit up nr 549 dt 22.10.2025 njof fit rn 2793/8 dt 21.11.2025 kont rn 2793/9 dt 27.11.2025 ft nr 230854 dt 12.12.2025 ft nr 23201 dt 15.12.2025 pv mmd ddt 15.12.2025 |