| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 41421018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 320,898 |
| Amount | 320,898 lekë |
| Invoice description | 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 2732 dt 18.112025 pv dt 18.11.2025 |