| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 9321018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 271,264 |
| Amount | 271,264 lekë |
| Invoice description | 2101815,APR-printim up 787 dt 11.10.2025 nj fit 14.01.2025 kont 237 dt 3.02.2025 ft 813 dt 2.04.2025 pv 2.4.2025 |