| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 40821018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 19,667 |
| Amount | 19,667 lekë |
| Invoice description | 2024, 2101815, APR, kolaudim punimesh kont 194/7 dt 26.02.2024 akt kolaud 20.03.2024 ft 12 dt 15.10.2024 |