Agjensia e Parqeve dhe Rekreacionit (3535) → I.S.S (INTEGRATED SMART SOLUTIONS)
| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 23821018152025 |
| 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 kont ne vazhd nr 2492/3 dt 26.12.2024 ft 14 dt 28.02.2025 pv dt 31.07.2025 shkres nr 2005 dt 20.08.2025 |