| Executed | 29.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 22121018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 276,635 |
| Amount | 276,635 lekë |
| Invoice description | 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 1663 dt 08.07.2025 pv 08.07.2025 |