Agjensia e Parqeve dhe Rekreacionit (3535) → I.S.S (INTEGRATED SMART SOLUTIONS)
| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 43021018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | I.S.S (INTEGRATED SMART SOLUTIONS) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 4,872,000 |
| Amount | 4,872,000 lekë |
| Invoice description | 2101815,APR-miremb e obj specifike kont ne vazhd nr 2492/3 dt 26.12.2024 ft 82 dt 31.10.2025 pv mmd dt 31.10.2025 sit dt 31.10.2025 det i prapambetur nr 79921 |