Agjensia e Parqeve dhe Rekreacionit (3535) → I.S.S (INTEGRATED SMART SOLUTIONS)
| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 10521018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | I.S.S (INTEGRATED SMART SOLUTIONS) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 974,400 |
| Amount | 974,400 lekë |
| Invoice description | 2101815,APR-miremb e obj specifike up 623 dt 5.7.2024 nj fit 30.08.2024 kont 2492/3 dt 26.12.2024 ft 3 dt 31.1.2025 sit 31.1.2025 |