| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 43721018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Jonida Muco |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 262,500 |
| Amount | 262,500 lekë |
| Invoice description | 2101815,APR-rrjete per hijezimin e serave up nr 558 dt 23.10.2025 njof fit dt 12.11.2025 kont nr 2816/4 dt 19.11.2025 ft nr 63 dt 09.12.2025 fh nr 14 dt 09.12.2025 pv mmd dt 09.12.2025 |