| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 32821018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 165,803 |
| Amount | 165,803 lekë |
| Invoice description | 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 2374 dt 06.10.2025 pv mmd dt 06.10.2025 |