Agjensia e Parqeve dhe Rekreacionit (3535) → InfoSoft Office
| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 21621018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 707,640 |
| Amount | 707,640 lekë |
| Invoice description | 2101815,APR-Blerje kancelari up nr 162 dt 03.04.2026 njoff it dt 21.05.2026 kont nr 1348/4 dt 28.05.2026 ft nr 9769/2026 dt 11.06.2026 fh nr 8 dt 11.06.2026 pv mmd dt 11.06.2026 |