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399,417 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice13921018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 399,417
Amount399,417 lekë
Invoice description2101815,APR-oponence teknike ndertimi i hapesirave rekrative marrveshje nr 214/5 dt 26.02.2026 oponence teknike nr 214/2 dt 13.02.2026 ft nr 137 dt 12.03.2026 pv n 6 dt 18.03.2026