Agjensia e Parqeve dhe Rekreacionit (3535) → I.S.S (INTEGRATED SMART SOLUTIONS)
| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 44921018152024 |
| 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 | 2024, 2101815, APR- miremb. ob. specif. vazhd kontrate nr 1632/14 dt 16.09.2024, ft nr 15 dt 31.12.2024 sit 31.12.2024 |