| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 16721018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | HE-SK 11 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 683,242 |
| Amount | 683,242 lekë |
| Invoice description | 2101815,APR- studim projektim, UP nr 287 dt 11.7.2025, ft of nr 1600/1 dt 19.8.2025, njof fit dt 20.8.2025, ft nr 24 dt 8.12.2025, ditar detyrim nr 26540 |