| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4121018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 133,589 |
| Amount | 133,589 lekë |
| Invoice description | 2101815,APR-shp printimi dhe mirembajtje up nr 784 dt 11.10.2024 njof fit nr 68/4 dt 14.01.2025 kont nr 3431/3 dt 31.12.2025 ft nr 189 dt 27.01.2026 pv mmd dt 27.01.2026 |