| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 27621018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 151,182 |
| Amount | 151,182 lekë |
| Invoice description | 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 1925 dt 18.08.2025 pv 18.08.2025 |