Agjensia e Parqeve dhe Rekreacionit (3535) → I.S.S (INTEGRATED SMART SOLUTIONS)
| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 29821018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | I.S.S (INTEGRATED SMART SOLUTIONS) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 487,200 |
| Amount | 487,200 lekë |
| Invoice description | 2024, 2101815, APR- miremb. ob. specif. U P nr 623 dt 05.07.2024, nj ft dt 30.08.2024, kontrate nr 1632/14 dt 16.09.2024, ft nr 66 dt 01.10.2024, sit. dt 16.09-.30.09.2024, pv md dt 01.10.2024 |