Agjensia e Parqeve dhe Rekreacionit (3535) → I.S.S (INTEGRATED SMART SOLUTIONS)
| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 20521018152026 |
| 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-mirembajtje e objekteve specifike kont ne vazhd nr 106/3 dt 13.01.2026 ft nr 62/2026 DT 01.06.2026 PV DT 01.06.2026 |