Agjensia e Parqeve dhe Rekreacionit (3535) → I.S.S (INTEGRATED SMART SOLUTIONS)
| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 19421018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | I.S.S (INTEGRATED SMART SOLUTIONS) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 327,881 |
| Amount | 327,881 lekë |
| Invoice description | 2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft nr 131, dt 31.5.23, pv 31.5.23 |