| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 18121018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 144,419 |
| Amount | 144,419 lekë |
| Invoice description | 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 1074 dt 2.05.2025 pv 2.5.2025 |