| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 40421018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 159,710 |
| Amount | 159,710 lekë |
| Invoice description | 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 2980 dt 16.12.2025 pv mmd dt 16.12.2025 |